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Home › PA › Trevose › Just Children Developmental Center
NESHAMINY INTERPLEX CTR 2607 INTERPLEX DR BLDG B, Trevose PA 19053 · License #CER-00245872 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.
At the time of inspection on 9/9/2025, Certification Representative observed that a stove had been used and was still warm to touch. The area did not have a barrier to prevent children from entering the space where the stove is located.
Corrected Corrected by Sep 9, 2025
Category: health medication. 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.
At the time of inspection, there was not verification that facility staff #10 and #11 completed the required health and safety training within the first 90 days of hire.
Corrected Corrected by Sep 15, 2025
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 and #10 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.
Facility staff #2, whose date of hire was 7/21/2025 did not have a completed State Police clearance on file at the time of inspection or verification that the clearance was requested at the time of hire. A State Police clearance was submitted on 8/21/2025 that was still pending. Facility staff #9 did not have the correct State Police and Child Abuse clearances. The State Police clearance on file was a volunteer clearance and the Child Abuse was for family childcare household members. There was not verification of a National Sex Offenders Registry clearance on file for facility staff #10. The disclosure statement for facility staff #13 was not dated as required.
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
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
Corrected Corrected by Sep 9, 2025
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.
At the time of inspection on 9/9/2025, Certification Representative observed electrical outlets missing a protective cover in rooms #1 and #4.
Corrected Corrected by Sep 9, 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.
At the time of inspection on 9/9/2025 several areas in the facility that cleaning materials or other toxic materials were not kept in an area that was locked or made inaccessible to children. In room #1 there was hand sanitizer left out and reachable to children. In room #2 there was cleaning supplies in a cabinet near the back door that were not locked or made inaccessible. In room #7 there was disinfectant wipes that were left out and reachable to children. The closet in the indoor play area was unlocked and there was cleaning products that were on the floor and not made inaccessible.
Corrected Corrected by Sep 9, 2025
Category: physical safety. Marked corrected in the state record.
3270.67(c) · Evidence of infestation of insects or rodents in the facility is not permitted.
At the time of inspection on 9/9/2025, Certification Representative observe a cabinet in room #3 that had mice excrement in it.
Corrected Corrected by Sep 9, 2025
Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
At the time of inspection on 9/9/2025, Certification Representative observed a tile by the back exit that was broken up and had small pieces.
Corrected Corrected by Oct 3, 2025
Category: physical safety. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
At the time of inspection on 9/9/2025, facility staff #11 did not know the the names of the children in their assigned group.
Corrected Corrected by Sep 9, 2025
Category: supervision. 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).
At the time of inspection there was not verification of the completion of child service reports or another approved developmental assessment in the records of facility children #1 - #9.
Corrected Corrected by Sep 9, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
The agreement forms for facility children #1, #4, #5, #6, #7, #8 and #9 did not specify the date of the child's admission.
Corrected Corrected by Sep 16, 2025
Category: recordkeeping. 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.
Facility staff #2 and #3 did not have completed health assessments at the time of initial service at the childcare facility. The health assessments on file were completed after the staff began working with children. At the time of inspection, there was not verification of a current health assessment completed at least ever 24 months on file for facility staff #8, #11 and #12.
Corrected Corrected by Sep 15, 2025
Category: ratio. Marked corrected in the state record.
3270.151(c)(5) · An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
The health assessment on file for facility staff #4 did not include the health providers assessment of staff's suitability to provide childcare.
Corrected Corrected by Sep 9, 2025
Category: health medication. Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
At the time of inspection the emergency contact and agreement forms were not updated at least once every six months for facility children #1, #4, #6, #7 and #8.
Corrected Corrected by Sep 9, 2025
Category: recordkeeping. 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.
At the time of inspection, there was not verification of child care experience, education and training prior to service at the facility for facility staff #13.
Corrected Corrected by Sep 11, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(iv) · 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.
At the time of inspection, the record for facility staff #4 did not include acceptable verification of education.
Corrected Corrected by Sep 9, 2025
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.
At the time of inspection there was not two written, nonfamily references in the file for facility staff #13
Corrected Corrected by Sep 15, 2025
Category: recordkeeping. Marked corrected in the state record.
20.71(a)(7) · The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance.
A questionable health assessment was submitted during the renewal inspection for facility #1. It was determined the health assessment was not authentic and a health assessment was not conducted on the date listed on the health form.
Corrected Corrected by Sep 9, 2025
Category: health medication. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
At the time of inspection, there was not verification that facility staff #4, #5, #8 and #9 had completed pediatric first aid and pediatric CPR as required.
Corrected Corrected by Sep 9, 2025
Category: health medication. Marked corrected in the state record.
3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
The fire drill logs on file did not specify the names of the facility persons who participated in the fire drills.
Corrected Corrected by Sep 9, 2025
Category: recordkeeping. 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.
At the time of inspection, there was not verification that facility staff #1, #5, #6, #7, #8, #10 and #11 completed 12 hours of childcare training annually.
Corrected Corrected by Sep 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.
At the time of inspection on 3/4/2025, Certification Representative observed that a drawer in the back kitchen area had a chef style knife which was not properly locked or made inaccessible to children. * On 5/2/2025, Certification Representative observed a drawer in the front kitchen area that contained two knives which were not locked or made inaccessible to children. *On 5/15/2025, Certification Representative observed a chef style knife on the counter in the back kitchen area that was not properly locked or made inaccessible to children.
Corrected Corrected by May 19, 2025
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and #3 may not work in a child care position at the facility until the required clearances are obtained. Facility staff #2 and #4 may not work in a child care position until the disclosure statement is reviewed, signed and dated by staff.
At the time of inspection on 3/4/2025, Certification Representative observed that facility staff #1 who had a hire date of 12/16/2024, did not have a signed disclosure statement or an FBI clearance on file. There was not a receipt for the FBI clearance request and the NSOR clearance on file for facility staff #1 was completed until 2/25/2025. There was not an NSOR clearance on file for facility staff #3 who had a hire date of 8/19/2024. There was not a disclosure statement in the file for facility staff #2 and #4.
Corrected Corrected by Mar 4, 2025
Category: background checks. 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.
At the time of inspection on 3/4/2025, Certification Representative observed several electrical outlets in the indoor play space that did not have protective receptacle covers on them while children were playing in the area.
Corrected Corrected by Mar 4, 2025
Category: physical safety. 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.
At the time of inspection on 3/4/2025, Certification Representative observed several areas in the child care facility that had cleaning supplies and other toxic materials that were not locked or made inaccessible to children. These areas included the front kitchen, back kitchen and the closet in the toddler room which contained cleaning products. Hand sanitizer on the desk in a preschool room and paint in a closet near the back kitchen.
Corrected Corrected by Mar 6, 2025
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 inspection on 3/4/2025, Certification Representative observed two classrooms that were missing emergency contact information for two children who were in the room.
Corrected Corrected by Mar 11, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.181(e) · If emergency information is updated in a master file, it shall be updated accordingly in other facility records.
At the time of inspection on 3/4/2025, Certification Representative observed that emergency contact information in several classrooms was not updated at least once every six months as required.
Corrected Corrected by Mar 10, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.
At the time of inspection on 7/30/2024, Certification Representative observed a side door propped open and unattended with no barrier to prevent entry or exit of the building.
Corrected Corrected by Jul 30, 2024
Category: health medication. 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.
At the time of inspection, facility staff #3 did not complete the required health and safety training with 90 days of hire.
Corrected Corrected by Aug 30, 2024
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
At the time of inspection, both facility staff #1 and #2 were beyond the provisional hire period and did not have out-of-state clearances on file. There was documentation in both records that indicated a New Jersey address within the past 5 years. Facility staff #3 and # 4 did not have a completed FBI clearances on file. Facility staff #3 did not have the results of the FBI clearance and the FBI clearance for facility staff #4 was missing the rap sheet. The State Police clearance for facility staff #4 was still pending. * During a follow-up visit on 9/12/2024, Facility staff #3 was working in the facility and there was not a completed FBI clearance on file.
Corrected Corrected by Sep 24, 2024
Category: background checks. Marked corrected in the state record.
3270.35(e) · In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.
The facility has more than 90 children enrolled and only has two qualified group supervisors. *At a follow-up visit on 9/12/2024, it was noted the facility still did not have the required number of group supervisors working at the facility.
Corrected Corrected by Sep 23, 2024
Category: supervision. 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.
At the time of inspection on 7/30/2024, Certification Representative observed that there were cabinets in both of the kitchen areas and a cabinet under a bathroom sink near the infant room that had cleaning products that were not locked or made inaccessible. *During a follow-up visit on 9/12/2024, Certification Representative observed the mop closet was unlocked with cleaning products on the floor and a closet in the hallway was unlocked with building/house paint that was not made inaccessible.
Corrected Corrected by Sep 17, 2024
Marked corrected in the state record.
3270.113(a) · 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 the time of inspection on 7/30/2024, Certification Representative observed a preschool child was not properly supervised. The child left the classroom to use a bathroom that was in another area without being supervised by a staff person.
Corrected Corrected by Jul 30, 2024
Category: supervision. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
The emergency contact form for facility child #3 did not include the addresses of all release individuals.
Corrected Corrected by Aug 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.134(a)/3270.152 · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
At the time of inspection on 7/30/2024, Certification Representative observed three different diapering situations with three different staff and staff did not wash their hands or the child's hands after diaper changes.
Corrected Corrected by Jul 30, 2024
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.
At the time of inspection, facility staff #5 did not have a current health assessment on file as required at the time of initial service.
Corrected Corrected by Aug 30, 2024
Category: ratio. Marked corrected in the state record.
3270.181(e) · If emergency information is updated in a master file, it shall be updated accordingly in other facility records.
At the time of inspection on 7/30/2024, Certification Representative observed several emergency contact forms in a few classrooms that were not updated at least every 6 months. * During the follow-up visit on 9/12/2024, Certification Representative observed some children's emergency contact forms in classrooms that were missing or not updated within the last 6 months.
Corrected Corrected by Sep 25, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
The emergency contact forms for facility children #1, #2 and #4 did not have signed parental consent for emergency medical care and the administration of minor first-aid.
Corrected Corrected by Aug 30, 2024
Category: ratio. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
Facility staff #2 did not have acceptable pediatric first aid and pediatric cpr training within 90 days of hire.
Corrected Corrected by Aug 30, 2024
Category: health medication. 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.
At the time of inspection, facility staff #2 and #3 did not have a minimum of 12 clocks hours of child care training on file.
Corrected Corrected by Aug 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(c) · An individual 16 years of age or older who is enrolled in an approved training curriculum may be used as a staff person.
Based on investigation on 8/31/2023, it was determined that a staff person's child under the age of 16 was assisting with children in classrooms.
Corrected Corrected by Aug 31, 2023
Category: recordkeeping. 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.
During the renewal inspection conducted on 7/12/2023 observed child #2 and #3's agreement did not specify the amount of the fee to be charged per day or per week. Corrected on site 7/12/2023.
Corrected Corrected by Jul 26, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
During the renewal inspection conducted on 7/12/2023 observed child #1's agreement did not specify the persons designated by a parent to whom the child may be released. Corrected on site 7/12/2023.
Corrected Corrected by Jul 26, 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). 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.
During the renewal inspection conducted on 7/12/2023 observed staff person #1's state police clearance is for volunteer purposes. Observed staff person #2's child abuse clearance is for volunteer purposes. Corrected on site 7/12/2023.
Corrected Corrected by Jul 26, 2023
Category: supervision. Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
During the renewal inspection conducted on 7/12/2023 observed a first aid kit child accessible in room #7 Pre K1. Corrected on site 7/12/2023.
Corrected Corrected by Jul 26, 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 the renewal inspection conducted on 7/12/2023 observed a broken mirror on the wall in room #2 Young 3's.
Corrected Corrected by Jul 26, 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 the renewal inspection conducted on 7/12/2023 observed damaged paint in room #7 Pre K 1.
Corrected Corrected by Jul 26, 2023
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.
During the renewal inspection conducted on 7/12/2023 observed the couch was ripped in room #5 Pre Toddler.
Corrected Corrected by Jul 26, 2023
Category: physical safety. 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.
During the renewal inspection conducted on 7/12/2023 observed child #1, #3 and #4's agreement did not specify the date of the child's admission. Corrected on site 7/12/2023.
Corrected Corrected by Jul 26, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6)/3270.124(b)(7) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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 conducted on 7/12/2023 observed child #1's emergency contact information did not include the health insurance policy number and the address of the individual designated by the parent to whom the child may be released. Corrected on site 7/12/2023.
Corrected Corrected by Jul 26, 2023
Category: health medication. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
During the complaint investigation conducted on 4/12/20 the director stated that staff person #1 was heard by another staff person smacking child #1's back aggressively as he cried loudly.
Corrected Corrected by Apr 26, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.34(d) · In a facility in which 45 or fewer children are enrolled, a director may also function as a group supervisor. An individual who functions in a dual capacity shall meet the responsibilities and qualifications of a director set forth in §3270.34(a) and (b).
During the complaint investigation conducted on 2/17/2023 observed there are 72 children enrolled at the facility. The director is in the Preschool room from 9:00AM to 12:00PM daily. During the physical site review observed there were 51 children present at the facility.
Corrected Corrected by Mar 2, 2023
Category: supervision. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During the unannounced monitoring inspection conducted on 1/19/2023 observed staff person #3 did not have verification of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire on file.
Corrected Corrected by Feb 3, 2023
Category: health medication. 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and # 4 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.
During the unannounced monitoring inspection conducted on 1/19/2023 observed staff person #1 did not have child abuse clearance, National Sex Offender Registry (NSOR) and mandated reporter training on file at the facility. Observed staff person #4 did not have FBI clearance, National Sex Offender Registry (NSOR) and mandated reporter training on file at the facility.
Corrected Corrected by Feb 3, 2023
Category: background checks. Marked corrected in the state record.
3270.113(a) · 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 the unannounced monitoring inspection conducted on 1/19/2023 observed a child asleep in a crib unsupervised while the two staff persons were at a different area feeding other children lunch.
Corrected Corrected by Feb 3, 2023
Category: supervision. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
During the unannounced monitoring inspection conducted on 1/19/2023 observed staff in the infant room #8 both named the same child when asked who they were responsible for supervision of.
Corrected Corrected by Feb 3, 2023
Category: supervision. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
During the unannounced monitoring inspection conducted on 1/19/2023 observed staff person #1 and #4 did not have individual records on file at the facility.
Corrected Corrected by Feb 3, 2023
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 the unannounced monitoring inspection conducted on 1/19/2023 observed staff person #2's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Feb 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.105 · High chairs shall have a wide base and a T-shaped safety strap.
During the renewal inspection conducted on 7/7/2022 observed the high chair table in the infant room's safety strap was not in use with a child sitting in it.
Corrected Corrected by Aug 2, 2022
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 the renewal inspection conducted on 7/7/2022 observed staff #2's file contained the last emergency plan training conducted on 5/9/2021.
Corrected Corrected by Aug 2, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
During the renewal inspection conducted on 7/7/2022 observed staff person #2's Pediatric first-aid and CPR was done completely online. Observed staff person #5's Pediatric first-aid and CPR training expired on 2/18/2021.
Corrected Corrected by Aug 2, 2022
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). 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 the renewal inspection conducted on 7/7/2022 observed staff person #1's file contained the FBI clearance from the department of education and did not include the National Sex Offender Registry. Observed staff person #2's file did not contain the FBI clearance.
Corrected Corrected by Aug 2, 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.
During the renewal inspection conducted on 7/7/2022 observed room #1 had a power surge extension cord that did not have protective receptacle covers placed in the outlets. Observed the gym did not have protective receptacle covers in the electrical outlet.
Corrected Corrected by Aug 2, 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.
During the renewal inspection conducted on 7/7/2022 observed the first-aid kit in room #7 did not contain nonporous gloves.
Corrected Corrected by Aug 2, 2022
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 the renewal inspection conducted on 7/7/2022 observed room #2 had a broken tile on the floor. Observed room #5 is currently having the tile and carpet re-done.
Corrected Corrected by Aug 2, 2022
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 the renewal inspection conducted on 7/7/2022 observed the blue wall outside of the infant room had peeling pain. Observed chipped pain on the blue walls in room #8. Observed the gym bathroom had peeling paint above the sink.
Corrected Corrected by Aug 2, 2022
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 the renewal inspection conducted on 7/7/2022 observed the refrigerators in the kitchen/resource room and room #6 did not contain thermometers.
Corrected Corrected by Aug 2, 2022
Category: nutrition. Marked corrected in the state record.
3270.111(b)/3270.124(e) · The written plan of daily activities shall be posted in the group space. A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
During the renewal inspection conducted on 7/7/2022 observed room #10 did not have the written plan of daily activities shall be posted in the group space and a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted.
Corrected Corrected by Aug 2, 2022
Category: transportation. Marked corrected in the state record.
3270.115(a)(6) · When children are swimming, supervision shall include one person certified in lifeguard training, as described in § 3270.31(e)(4)(iii) (relating to age and training).
During the renewal inspection conducted on 7/7/2022 observed a large bouncy slide pool in the parking lot being used by children with no lifeguard on site.
Corrected Corrected by Aug 2, 2022
Category: supervision. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection conducted on 7/7/2022 observed child #5's agreement was not signed by the operator.
Corrected Corrected by Aug 2, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.
During the renewal inspection conducted on 7/7/2022 observed child #1's file did not contain a emergency contact information form.
Corrected Corrected by Aug 2, 2022
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.
During the renewal inspection conducted on 7/7/2022 observed child #2 and #6's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.
Corrected Corrected by Aug 2, 2022
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.
During the renewal inspection conducted on 7/7/2022 observed child #2 and #3's emergency contact information did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable.
Corrected Corrected by Aug 2, 2022
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.
During the renewal inspection conducted on 7/7/2022 observed child #3's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Aug 2, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
During the renewal inspection conducted on 7/7/2022 observed child #6's health report did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
Corrected Corrected by Aug 2, 2022
Category: health medication. Marked corrected in the state record.
3270.151(c)(2) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.
During the renewal inspection conducted on 7/7/2022 observed staff person #3's adult health assessment did not include tuberculosis screening by the Mantoux method at initial employment.
Corrected Corrected by Aug 2, 2022
Category: health medication. Marked corrected in the state record.
3270.151(c)(3)/3270.151(c)(4) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.
During the renewal inspection conducted on 7/7/2022 observed staff person #4's adult health assessment did not include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.
Corrected Corrected by Aug 2, 2022
Category: health medication. Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
During the renewal inspection conducted on 7/7/2022 observed child #4's emergency contact information was last signed on 12/17/2021. Observed child #6's emergency contact information was last signed on 1/3/2022.
Corrected Corrected by Aug 2, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.182(5)/3270.182(6) · 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.A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the renewal inspection conducted on 7/7/2022 observed child #6's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff and consent for transportation.
Corrected Corrected by Aug 2, 2022
Category: ratio. 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 the renewal inspection conducted on 7/7/2022 observed staff person #3's file contained 10 clock hours of child care training and staff person #5's file contained 8 clock hours of child care training.
Corrected Corrected by Aug 2, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
During complaint investigation conducted on 4/22/2022 the assistant director stated that a child's mother walked in on staff person #1 restraining the child during nap time with her legs.
Corrected Corrected by May 11, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.34(c) · A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.
During the unannounced monitoring inspection conducted on 4/20/2022 observed the facility does not currently have a director. Assistant director stated that the facility has not had a director since 1/2022.
Corrected Corrected by May 11, 2022
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 #2, #3, #4, #5 and #6 may not work in a child care position at the facility.
During the renewal inspection conducted on 9/9/2021 observed staff persons #2, #3, #4, #5 and #6 do not have the National Sex Offender Registry clearances. Observed staff persons #3 and #5 did not have the results for the FBI clearances.
Corrected Corrected by Oct 22, 2021
Category: background checks. Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
During the renewal inspection conducted on 9/9/2021 observed the first-aid kit located in room #1 was placed low on the wall making it child accessible.
Corrected Corrected by Sep 16, 2021
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 the renewal inspection conducted on 9/9/2021 observed the first-aid kit located in room #3 did not contain tweezers.
Corrected Corrected by Sep 9, 2021
Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
During the renewal inspection conducted on 9/9/2021 observed child #1, #2, #3 and #4's fee agreements did not specify the date of the child's admission.
Corrected Corrected by Oct 22, 2021
Category: recordkeeping. 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.
During the renewal inspection conducted on 9/9/2021 observed that staff person #1's health assessment expired on 8/2/2021.
Corrected Corrected by Oct 22, 2021
Category: ratio. Marked corrected in the state record.