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Home › PA › West Norriton › Prestige Play And Learn
1770 W Main St, West Norriton PA 19403 · License #CER-00240623 · 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
Ages not published.
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. most current certification. Until such time as the required training has been completed, staff person #5- must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility.
Staff person #5 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 10/18/25. Documentation of updated Pediatric first aid and CPR training is not on file.
Corrected Corrected by Apr 30, 2026
Category: supervision. 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.
During the renewal inspection on 4/16/26 staff persons #1 #3 and #4 did not have verification of completing fire safety training for the past year.
Corrected Corrected by May 1, 2026
Category: recordkeeping. Marked corrected in the state record.
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
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 the renewal inspection on 4/16/26 industrial wall paint was observed in an unlocked cabinet in the children's bathroom.
Corrected Corrected by Apr 17, 2026
Marked corrected in the state record.
3270.66(d) · Toxic plants are not permitted in a child care space.
During the renewal inspection Lily of the Valley was observed growing in the Preschool area playground.
Corrected Corrected by May 3, 2026
Category: physical safety. Marked corrected in the state record.
3270.77(a)/3270.102(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. 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 on 4/26/26 the following was observed on the outdoor play areas 1. The metal climber on the preschool woodchipped area and the meatal climber on the far grass area playground had peeled and chipped paint. 2. Exposed bolts (missing covers) were observed at the gate areas on the preschool playground.
Corrected Corrected by Jun 1, 2026
Category: physical safety. 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 the renewal inspection on 4/16/26 child #1 #2 #3 and #4 did not have a completed child service report on file as required.
Corrected Corrected by May 4, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
During the renewal inspection on 4/16/26 the emergency contact form for child #2 did not include name, address and telephone number of the child's physician or source of medical care.
Corrected Corrected by May 1, 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.
During the renewal inspection on 4/16/26 the emergency contact information did not include the addresses of the individual designated by the parent to whom the child may be released for child #1
Corrected Corrected by May 1, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(f) · 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.
During the renewal inspection on 4/16/26 the emergency contact forms in the classroom binders had not been updated and reviewed by the parent for over a six-month period.
Corrected Corrected by May 4, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.
During the renewal inspection the health assessment on file for child #4 does not have a current health assessment.
Corrected Corrected by Jun 1, 2026
Category: health medication. 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.
During the renewal inspection on 4/16/26 the file for staff persons #1 and #2 did not contain a current health assessment.
Corrected Corrected by Jun 1, 2026
Category: ratio. 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 on 4/16/26 the finical agreement for child #2 and #4 had not been reviewed by the parent for over a 6 month period. The Emergency contact form had not been reviewed for over a 6 month period for child #3 and #4.
Corrected Corrected by May 1, 2026
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 meet.
During the renewal inspection on 4/16/26 the smoke detector in the basement was not working.
Corrected Corrected by Apr 17, 2026
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.
During the renewal inspection on 4/16/26 Staff person #6 had documentation of 7 clock hours of child care training on file at the facility
Corrected Corrected by Apr 30, 2026
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.
Staff person #1 has not completed the following required pre- service training within 90 days of their date of hire PA Required Health and Safety for Centers-Group Child Care Part 1 AND PA Required Health and Safety for Centers-Group Child Care Part 2.
Corrected Corrected by Sep 24, 2025
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: Staff Person #1may not work in a childcare position at the facility. .A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #1 may not work in a childcare position at the facility.
On 8/20/2025 staff person #1 did not have An FBI clearance, PA child abuse clearance. or an NSOR on file at the facility. (This noncompliance was transferred from SIN -00272497) On 9/24/25 Staff person #1 was observed working with the children. A review of the file for staff person #1 revealed that staff person #1 did not have an FBI clearance or a PA Child Abuse Clearance on file at the facility. Staff person#1 has not completed mandated reporter training within 90 days of their date of hire
Corrected Corrected by Oct 10, 2025
Category: background checks. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
On 9/24/25 two tall, large racks used to store canned goods was observed in the lunchroom area. These racks have a tipping hazard and were not mounted or secured.
Corrected Corrected by Oct 20, 2025
Category: physical safety. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child. All Staff at the facility must take a required ELRC 17 in person training titled "Challenging" Behaviors.
During the inspection on 8/20/25 staff person #1 confirmed that on 7/31/25 a group of 5 preschool aged children were required to sit in time out for approximately a half hour because they misbehaved the day before during naptime.
Corrected Corrected by Oct 13, 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). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #1 may not work in a child care position at the facility.
On 8/20/2025 staff person #1 did not have An FBI clearance, PA child abuse clearance. or an NSOR on file at the facility. (This noncompliance was transferred to SIN -0027451)
Corrected Corrected by Sep 10, 2025
Category: background checks. 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.
On 8/20/2025 staff person #1 did not have A current health assessment with TB testing dates and results on file at the facility.
Corrected Corrected by Sep 10, 2025
Category: ratio. 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.
On 8/20/2025 staff person #1 did not have Verification of education and experience working with children on file at the facility.
Corrected Corrected by Sep 10, 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.
On 8/20/2025 staff person #1 did not have two written non-family references on file.
Corrected Corrected by Sep 10, 2025
Category: recordkeeping. 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.
On 8/20/25 the fire alarm test log was not available for review by the operator.
Corrected Corrected by Sep 10, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
During the renewal inspection on 5/13/25 the school aged playground had a large tree root protruding thru the woodchips near the child's climber. The embedded climber on the school age playground has a fall zone approximately 4 feet in height and does not have 9 inches of loose fill as required by the USCPSC. The loose-fill surfacing under the embedded playground equipment is approximately 3 inches deep in some areas and bare in some areas under the climber and does not meet the requirements for protective surfacing by the USCPSC .The preschool playground has an embedded climber with a fall zone of approximately 5 feet in height that does not have 9 inches of loose fill as required by the USCPSC. This climber on the preschool playground has loose-fill surfacing under the embedded playground equipment that is approximately 3 inches deep or less in some areas under the equipment. and does not meet the requirements for protective surfacing requirements.
Corrected Corrected by May 23, 2025
Category: physical safety. Marked corrected in the state record.
3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
During the renewal inspection on 5/13/25 the parent letter for the emergency plan did not include the accommodations for infants and toddlers during an emergency.
Corrected Corrected by May 14, 2025
Category: physical safety. 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 the renewal inspection on 5/13/25 the file for staff persons #5 and #6 did not include verification of fire safety training for the past year.
Corrected Corrected by May 23, 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). LACKING REQUIRED HIRING DOCUMENTS: Staff Persons #1 #2 #4 and #5 may not work in a childcare 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 renewal inspection on 5/13/25 the file for staff person #1 did not contain a current child abuse clearance. The file for staff person #2 did not contain a current NSOR. The file for staff person #4 did not contain a current NSOR. The file for staff person #5 did not contain a current NSOR.
Corrected Corrected by May 30, 2025
Category: background checks. Marked corrected in the state record.
3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.
During the renewal inspection on 5/13/25 the file for child #3 #4 and #5 had an expired health assessment
Corrected Corrected by May 30, 2025
Category: health medication. Marked corrected in the state record.
3270.133(1)/3270.133(2) · A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.
During the renewal inspection on 5/13/25 medication that was not in the original box and did not contain a prescription label was observed at the facility for child #6.
Corrected Corrected by Jun 6, 2025
Category: ratio. 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.
During the renewal inspection on 5/13/25 the file for staff person #6 did not have a current health assessment.
Corrected Corrected by May 19, 2025
Category: ratio. Marked corrected in the state record.
3270.181(c)/3270.181(d) · 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.
During the renewal inspection on 5/13/25 the financial agreement for child #1 #2 and #5 had not been updated for over a 6-month period.
Corrected Corrected by May 30, 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.
During the renewal inspection on 5/13/25 the file for staff person #5 did not include 12 clock hours of childcare training for the past year.
Corrected Corrected by May 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.63/3270.76 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. 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 inspection on 3/28/25 a large portion of the preschool fence (next to a busy road) was damaged and down to the ground leaving a large open space and a section of the fence was down near the parking lot area. (Although a plastic temporary fence was put into place - there were sections where children would be able to crawl under the fence). This is continued non-compliance from SIN-00260707 dated 2/13/25.
Corrected Corrected by May 6, 2025
Category: physical safety. Marked corrected in the state record.
3270.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.
During the inspection on 3/28/25 the baseboard heater in the lower-level preschool classroom was missing ta section of the protective guard. This is continued non-compliance from SIN-0026070 dated 2/13/25.
Corrected Corrected by Mar 29, 2025
Category: physical safety. Marked corrected in the state record.
3270.176(f) · In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.
During the unannounced inspection on 3/28/25 a 12 passenger van parked at the facility. This vehicle was previously sited on SIN-00244542. When staff person #1 was questioned by the certification representative if the van was being used, Staff person #1 replied only for the school aged Children. This is continued non-compliance from SIN-00244542.
Corrected Corrected by Mar 28, 2025
Category: transportation. Marked corrected in the state record.
3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
During the inspection on 2/13/25 the operator did not have a facility accident for reports of accident, injuries or illnesses involving children in care at the facility.
Corrected Corrected by Apr 8, 2025
Category: health medication. Marked corrected in the state record.
3270.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.
During the inspection on 2/13/25 the baseboard heater in the lower-level preschool classroom was missing the protective guard. This continued noncompliance was transferred to SIN-00263967.
Corrected Corrected by Mar 20, 2025
Category: physical safety. Marked corrected in the state record.
3270.55(b) · Staff persons who are on duty but are not providing child care during naptime shall remain in the child care portion of the facility premises.
During the inspection on 2/13/2025 two staff persons were present at the facility. Eleven preschool children, three young toddlers and five older toddlers were present napping at the facility. Additional staff persons who were on duty were not present on the facility premises.
Corrected Corrected by Feb 14, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.63/3270.76 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. 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 inspection on 2/13/25 a large portion of the preschool fence (next to a busy road) was damaged and down go the ground leaving a large open space. This noncompliance was transferred to SIN-00262245.
Corrected Corrected by Mar 20, 2025
Category: physical safety. Marked corrected in the state record.
3270.66(d) · Toxic plants are not permitted in a child care space. S
During the inspection on 10/4/2024 children were observed riding pedal bikes and cars on a sidewalk area outside of the playground. This area contains a Yew bush and a holly bush.
Corrected Corrected by Nov 22, 2024
Category: physical safety. 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 inspection on 10/4/24 the agreement for child #2 did not include persons designated by a parent to whom the child may be released.
Corrected Corrected by Nov 15, 2024
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.
The emergency contact form for child #2 did not include address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Nov 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.133(2)/3270.133(6) · A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. A parent shall provide written consent for administration of medication or a special diet.
Medication was observed at the facility for child #3. Written consent from the parent (medication log) was not at the facility and written instructions (action plan) was not available from the physician for the medication.
Corrected Corrected by Nov 15, 2024
Category: ratio. 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.
During the inspection on 10/4/24 the emergency contact form for child #1 did not have signed parental consent for emergency medical care and administration of first aid.
Corrected Corrected by Nov 15, 2024
Category: ratio. Marked corrected in the state record.
3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.
During the inspection on 10/4/24 the operator did not notify local traffic safety aurhorities for the past year in
Corrected Corrected by Nov 15, 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. Children must be supervised at all times.
During the inspection on 7/29/24 4 older toddlers were observed sleeping alone in the classroom while staff person #1 left the classroom for several minutes. When certification representative questioned why the children were sleeping alone, staff stated that staff person #2 was watching both the young toddler classroom and older toddler classroom until staff person #1 returned.
Corrected Corrected by Aug 30, 2024
Category: supervision. Marked corrected in the state record.
3270.176(f) · In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.
During the inspection on 5/2/2024 a 12 passenger van was observed at the facility. The operator stated the vehicle was recently purchased to transport the afterschool children.
Corrected Corrected by May 22, 2024
Category: transportation. 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. The operator shall require all childcare staff have verification of completion of all the required health and safety training topics prior to caring for children unsupervised.
During the inspection on 4/12/2024 staff person #3 was observed working alone with 5 preschool aged children in an upstairs classroom. Staff person #3 did not have verification that Pediatric first aid and Pediatric CPR was completed as required.
Corrected Corrected by May 30, 2024
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). LACKING REQUIRED HIRING DOCUMENTS: Staff person #3 may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #3 may not work in a childcare position at the facility.
During the inspection on 4/12/2024 staff person #3 was observed working alone with 5 preschool aged children in the upstairs classroom. Staff person #3 did not have a PA State Police Clearance, PA Child Abuse Clearance or and NSOR clearance on file t the facility.
Corrected Corrected by Apr 13, 2024
Category: background checks. Marked corrected in the state record.
3270.37(b)(3)/3270.37(c) · An aide shall have a minimum of an 8th grade education and 2 years of experience with children. An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.
During the inspection on 4/12/2024 staff person #3 was identified as an aide and was observed working alone in an upstairs classroom with 5 preschool aged children.
Corrected Corrected by Apr 13, 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 the inspection on 4/12/2024 staff person #1 was observed working alone, in the lower-level classroom, with 3 young toddlers and 4 older toddlers. Staff person #2 was observed (approximately a half hour later) working alone 3 young toddlers and 4 older toddlers in the lower-level classroom.
Corrected Corrected by Apr 13, 2024
Category: ratio. Marked corrected in the state record.
3270.133(5) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.
During the inspection on 4/12/2024 medication, that had expired on 11/30/23, for child was #1 was observed at the facility.
Corrected Corrected by Apr 13, 2024
Category: health medication. 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.
During the inspection on 4/12/2024 the file for staff person #3 had high school grades on file but did not indicate what grade level or a graduation date.
Corrected Corrected by May 8, 2024
Category: recordkeeping. 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 the renewal inspection on 11/17/23 and unannounced inspection on 12/17/23 an unlocked closet door was observed off of the art room. The closet contained industrial wall paint and other maintenance items. This continued non-compliance was transferred from SIN-00234743
Corrected Corrected by Jan 17, 2024
Marked corrected in the state record.
3270.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.
During the renewal inspection on 11/17/2023 and the unannounced inspection on 12/27/23 the base board heater had damaged and/or missing guards in the preschool classroom, upstairs children's bathroom and the lower level "great room". This continued noncompliance was transferred from SIN-00234743
Corrected Corrected by Feb 14, 2024
Category: physical safety. 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 on 11/17/2023 and during the unannounced visit on 12/27/23 the following areas were observed: The wooden boarder on the large preschool playground had areas where the metal spikes are sticking up and no longer flush to the wooden boarder. The toddler area had debris and plastic bag on the ground This continued noncompliance was transferred from SIN-00234743
Corrected Corrected by May 1, 2024
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.
The following areas were observed during the renewal inspection on 11/17/23 and during the unannounced inspection on 12/27/23 Damaged riding toys on the playground. Damaged plastic climbers and play items on the playground. Damaged basketball net on the playground. Damaged storage units on the playground. This continued noncompliance was transferred from SIN-00234743
Corrected Corrected by May 1, 2024
Category: physical safety. Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
During the renewal inspection on 11/17/23 and 12/27/23 the embedded climber with a minimum four-foot fall zone was not mounted over 9 inches of loose fill as required. This continued noncompliance was transferred From SIN-00234743.
Corrected Corrected by May 2, 2024
Category: physical safety. 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.
During the renewal inspection on 11/17/23 and during the unannounced inspection on 12/27/23 the file for child #5 did not have a completed health assessment. This continued noncompliance was transferred from SIN-00234743
Corrected Corrected by Jan 22, 2024
Category: health medication. Marked corrected in the state record.
3270.133(1) · A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.
During the renewal inspection on 11/17/23 and unannounced inspection on 12/27/23 medication for child #1 and #2 was not in the original container and did not have the prescription label. This continued noncompliance was transferred from SIN-00234743
Corrected Corrected by Jan 5, 2024
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 on 11/17/23 and during the unannounced inspection on 12/27/23 the emergency contact forms and agreement forms for child #3 and #4 have not been updated for a over a six-month period. This continued noncompliance was transferred from SIN-00234743
Corrected Corrected by Jan 5, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.
During the renewal inspection on 11/17/2023 the base board heater had damaged and/or missing guards in the preschool classroom, upstairs children's bathroom and the lower level "great room". This continued noncompliance was transferred to SIN-00237222.
Corrected Corrected by Dec 22, 2023
Category: physical safety. 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: Staff Person # 2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #2 may not work in a child care position at the facility.
During the renewal inspection on 11/17/23 the file for staff person #2 did not contain a completed FBI Clearance.
Corrected Corrected by Dec 15, 2023
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.
During the renewal inspection on 11/17/2023 outlets were observed missing protective covers in the older toddler room and young toddler room.
Corrected Corrected by Dec 15, 2023
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 the renewal inspection on 11/17/23 an unlocked closet door was observed off of the art room. The closet contained industrial wall paint and other maintenance items. This continued non-compliance was transferred to SIN-00237222.
Corrected Corrected by Dec 15, 2023
Marked corrected in the state record.
3270.75(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).
During the renewal inspection on 11/17/23 the van used to transport children did not contain a first aid kit.
Corrected Corrected by Dec 19, 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 on 11/17/2023 the following areas were observed: 1. Carpet in the "Great" room area had heavy traffic dirt. 2.The wooden boarder on the large preschool playground had areas where the metal spikes are sticking up and no longer flush to the wooden boarder. 3.The toddler area had debris and plastic bag on the ground This continued noncompliance was transferred to SIN-00237222.
Corrected Corrected by Nov 19, 2023
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 the renewal inspection on 11/17/23 the children's bathroom off of the "great room" did not have handwashing sign.
Corrected Corrected by Dec 15, 2023
Category: health medication. 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.
The following areas were observed during the renewal inspection on 11/17/23 1. A shelf with a tipping hazard was observed in the preschool room. 2. Damaged riding toys on the playground. 3. Damaged plastic climbers and play items on the playground. 4. Damaged basketball net on the playground. 5. Damaged storage units on the playground. 6. Broken doorknob in the preschool classroom. This continued noncompliance was transferred to SIN-00234743.
Corrected Corrected by Dec 11, 2023
Category: physical safety. Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
During the renewal inspection on 11/17/23 the embedded climber with a minimum four-foot fall zone was not mounted over 9 inches of loose fill as required. This continued noncompliance was transferred to SIN-00237222
Corrected Corrected by Dec 19, 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 the renewal inspection on 11/17/2023 the refrigerator used to store children's food in theolder toddler room did not have a thermometer.
Corrected Corrected by Dec 1, 2023
Category: nutrition. 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 on 11/17/23The agreement for child #7 did not include persons to whom the child may be released..
Corrected Corrected by Dec 19, 2023
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 on 11/17/23 the emergency contact form for child #3 and #6 was missing health insurance and policy number information.
Corrected Corrected by Dec 19, 2023
Category: health medication. 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.
During the renewal inspection on 11/17/23 the file for child #3 did not have a completed health assessment. This continued noncompliance was transferred to SIN-00237222
Corrected Corrected by Dec 15, 2023
Category: health medication. Marked corrected in the state record.
3270.133(1) · A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.
During the renewal inspection on 11/17/23 medication for child #1 and #2 was not in the original container and did not have the prescription label. This continued noncompliance was transferred to SIN-00237222
Corrected Corrected by Dec 15, 2023
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 on 11/17/23 the emergency contact forms and agreement forms for child #4 #5 and #7 have not been updated for a over a six month period. This continued noncompliance was transferred to SIN-00237222
Corrected Corrected by Dec 19, 2023
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.
During the unannounced inspection on 11/3/2023 the file for staff person #1 did not include verification of education. This is continued noncompliance from SIN-00231281. On 11/17/2023 staff persons #1 and #3 did not have verification of education on file at the facility.
Corrected Corrected by Dec 15, 2023
Category: recordkeeping. 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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.
An inspection on 11/3/23 revealed that child #1 was left alone in the facility while the facility had an emergency evacuation due to a carbon monoxide detection alarm. The entire facility evacuated. Child #1 was discovered several minutes later by a fire protection professional and staff person #1 inside the vestibule area by the back door. Child #1 was assigned to staff person #2. Staff person #2 did not realize that the child was left behind during the emergency evacuation.
Corrected Corrected by Dec 18, 2023
Category: supervision. 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. TIERED LIS: Children must be supervised at all times.
An inspection on 11/3/23 revealed that child #1 was left alone in the facility while the facility had an emergency evacuation due to a carbon monoxide detection alarm. The entire facility evacuated. Child #1 was discovered several minutes later by a fire protection professional and staff person #1 inside the vestibule area by the back door. Child #1 was assigned to staff person #2. Staff person #2 did not realize that the child was left behind during the emergency evacuation.
Corrected Corrected by Nov 6, 2023
Category: supervision. 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 unannounced inspection on 11/3/23 damaged/broken fence was observed on the large outer playground.
Corrected Corrected by Nov 7, 2023
Category: physical safety. 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.
During the unannounced inspection on 11/3/2023 the file for staff person #1 did not include verification of education. This is continued noncompliance from SIN-00231281. This continued noncompliance was transferred to SIN-00234743.
Corrected Corrected by Dec 4, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that 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.
During the unannounced inspection on 9/19/23 the operator did not have a fire drill log.
Corrected Corrected by Sep 20, 2023
Category: recordkeeping. 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 the unannounced the operator did have verification that the fire alarms are sounded every 30 days.
Corrected Corrected by Sep 20, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.14/3270.31(f) · 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. Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
During the unannounced inspection on 9/19/23 staff persons #2 #3 #4 and #5 were all observed working alone with children have not completed the 1-hour health and safety training update.
Corrected Corrected by Sep 19, 2023
Category: ratio. Marked corrected in the state record.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During the unannounced inspection on 9/19/23 staff persons #1 and #4 were observed working alone with children and do not have pediatric first aid and pediatric cardiopulmonary resuscitation training.
Corrected Corrected by Sep 19, 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: Staff Person # 1 and #2 may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #1 and #2 may not work in a child care position at the facility.
During the unannounced inspection on 9/19/23 staff person #1 did not have a completed Pa Child Abuse Clearance a PA Criminal Clearance an FBI Clearance or an NSOR clearance. Staff person #1 was observed working alone with children. Staff person #4 was observed working alone with children and did not have the FBI clearance.
Corrected Corrected by Oct 6, 2023
Category: background checks. 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.
During the unannounced inspection on 9/19/23 staff persons #1 and #4 did not have verification of education. On 10/12/23 staff person #4 did not have verification of education on file at the facility. This continued noncompliance was transferred to SIN-00233861
Corrected Corrected by Oct 6, 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 inspection on 9/19/23 the staff persons #1 and #4 did not have two written nonfamily references on file at the facility.
Corrected Corrected by Oct 6, 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. Staff person #1 will have until 03/16/2023. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS or primary staff person, who has completed the required training related to this citation.¿ If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
During an unannounced inspection on 02/27/2023, staff person #1 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid and CPR training.
Corrected Corrected by Feb 28, 2023
Category: supervision. 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 a unannounced inspection on 02/27/2023, the file for staff person #1 did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Mar 10, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.76/3270.104(a) · 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. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
During an unannounced inspection on 01/25/2023, the certification representative observed a shelf in the Great Room missing a screw hole cover that matched the white item that was taken out of child #1's nose.
Corrected Corrected by Feb 13, 2023
Category: physical safety. 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 an unannounced inspection on 01/25/223, staff person #1 provided the certification representative with an item that they stated was taken from child #1's nose after mom picked him up, then brought him back into the facility because he was crying his nose hurt. Staff persons #1, 2 and 3 did not know how or where the child obtained the object found in his nose.
Corrected Corrected by Mar 3, 2023
Category: supervision. 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. . Until such time as the required trainings are completed, staff persons #2 and 3 must be supervised, when interacting with children, by a (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 person(s) available to supervise staff persons #2 and 3, staff persons #2 and 3 may not work in a child care position at the facility.
During a renewal inspection on 11/9/2022, The file for Staff persons #2 and 3 contained a record of Pediatric First Aid and CPR that was expired.
Corrected Corrected by Nov 30, 2022
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 Person # -- 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 #--- may not work in a child care position at the facility.
During a renewal inspection on 11/9/2022, the file for staff person #1 contained a record of a State Police Clearance, Child Abuse Clearance and FBI Clearance more than 60-months old; the file for staff person #2 contained a record of Child Abuse Clearance, FBI Clearance and Mandated Reporter training more than 60-months old; the file for staff person #3 contained a record of Child Abuse Clearance and FBI Clearance more than 60-months old; the file for staff person # 4 contained a record of FBI Clearance and Mandated Reporter training more than 60-months old; the file for staff person #7 contained a record of State Police Clearance, child Abuse Clearance and Mandated Reporter training more than 60-months old.
Corrected Corrected by Nov 30, 2022
Category: supervision. 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.
During a renewal inspection on 11/9/2022, the file for child #4 contained record of a health assessment completed more than 12-months ago.
Corrected Corrected by Nov 30, 2022
Category: health medication. Marked corrected in the state record.
3270.131(e)/3270.131(e)(2)(i) · The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.
During a renewal inspection on 11/9/2022, the file for child #4 contained a record of influenza vaccination dated more than 12-months old.
Corrected Corrected by Nov 30, 2022
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.
During a renewal inspection on 11/9/2022, the file for staff person #7 contained a record of a health assessment dated more than 24-months old.
Corrected Corrected by Nov 30, 2022
Category: ratio. 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 a renewal inspection on 11/9/2022, the file for child #2 and child #3 contained a financial agreement that has not been updated in the past 6 months.
Corrected Corrected by Nov 30, 2022
Category: recordkeeping. 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. Until such time as the required pre-service trainings are completed, staff persons #5 and 6 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 person(s) available to supervise staff persons #5 and6, staff persons #5 and 6 may not work in a child-care position at the facility.
During a renewal inspection on 11/9/2022, Staff persons #5 and 6 was observed to be caring for children unsupervised. Staff persons #5 and 6 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid and CPR;
Corrected Corrected by Nov 30, 2022
Category: supervision. 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 a renewal inspection on 11/9/2022, the file for staff person #8 did not contain record of an annual minimum of 12 clock hours of child care training.
Corrected Corrected by Nov 30, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.
During a renewal inspection on 11/9/2022, the file for child #1 and child #2 did not contain record of a completed health assessment.
Corrected Corrected by Nov 30, 2022
Category: health medication. Marked corrected in the state record.
3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility, , prior to issuance of Certificate of Compliance.
During an initial inspection on 06/21/2022, the evacuation routes out of the building were not posted in the upstairs library, the upstairs art room and the downstairs one-year-old room.
Corrected Corrected by Jun 22, 2022
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)), prior to issuance of Certificate of Compliance.
During an initial inspection on 06/21/2022, the provider did not have record of a Fire Inspection in the past 12 months.
Corrected Corrected by Jun 22, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills) , prior to issuance of Certificate of Compliance.
During an initial inspection on 06/21/2022, the emergency plan did not contain evacuation plans to an offsite location.
Corrected Corrected by Jun 22, 2022
Category: physical safety. Marked corrected in the state record.