Sunshine Christian Daycare And Learning Center

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.

Facility person #2 does not have documentation of pediatric first aid/CPR on file within 90 days of hire.

Corrected by Mar 16, 2026

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Facility person #1 had a state police clearance dated 12.21.20 and received the updated state police clearance on 12.30.25 causing a 9-day lapse between renewing the clearance. Facility person #1 had a child abuse clearance dated 12.21.20 and received the updated child abuse clearance on 12.30.25 causing a 9-day lapse between renewing the clearance.

Corrected by Mar 16, 2026

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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 time of inspection, it was observed that the fan located in the 1-year-old room and the 4-year-old room had significant dust on it. During the time of inspection, it was observed that there is a hole in the pipe insulation located in the 1-year-old classroom.

Corrected by Mar 16, 2026

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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).

Child #1 did not have a child service report on file.

Corrected by Mar 16, 2026

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3270.131(c) · A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Child #1 and #3 physicals do not include a signature by a physician, physician's assistant or a CRNP.

Corrected by Mar 16, 2026

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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.

Child #2 did not have documentation of the financial agreement updated in the past 6 months.

Corrected by Mar 16, 2026

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3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.

During the time of inspection, the 2 year old classroom had multiple glue sticks and Chubbie Markers labeled "not for children under 3 years old" accessible to children.

Corrected by Dec 29, 2025

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3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Facility person #1 had mandated reporter training on 8.6.2020 and received the updated training on 8.18.2025. Facility person #2 had mandated reporter training on 6.7.2020 and received the updated training on 6.21.2025. Facility person #3 had mandated reporter training on 3.14.2020 and received the updated training on 6.23.2025.

Corrected by Dec 29, 2025

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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 time of inspection, at 7:50am there was a total of 15 children ages 1 to school age with 1 staff and 1 volunteer present.

Corrected by Dec 29, 2025

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3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During the time of inspection, the 2-year-old classroom had an outlet cover missing from the power strip.

Corrected by Dec 29, 2025

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3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

The 3-year-old classroom's cabinet had a broken lock with garbage bags and plastic bags accessible to children. The space is also used by toddlers.

Corrected by Dec 29, 2025

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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.

Multiple children were removed from the childcare space by service providers. The children were not supervised by facility staff during this time. Documentation was not available allowing the children to be removed from the childcare space without staff supervision.

Corrected by Dec 29, 2025

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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 time of inspection, the 1- and 2-year-old children did not have a staff member responsible for their supervision. Staff person #1 was unable to identify the children in their primary care group.

Corrected by Dec 29, 2025

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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.

Facility person #2 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 3.31.23 and the updated health assessment was completed on 4.18.25.

Corrected by Dec 29, 2025

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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 #3 had a NSOR certificate dated 1.30.20 and received the updated NSOR certificate on 1.31.25 causing a 1-day lapse between renewing the clearance. Facility person #4 had a NSOR certificate dated 1.30.20 and received the updated NSOR certificate on 2.5.25 causing a 5-day lapse between renewing the clearance.

Corrected by Feb 5, 2025

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3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Facility person #1, #2, #3, #4, and #5 did not have documentation available to show a written evaluation in the past 12 months.

Corrected by Mar 17, 2025

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3270.66(a)/3270.133(4) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

During the time of inspection, the 2 year old classroom had diaper cream under the changing table in an open bin accessible to children. - Corrected on site

Corrected by Feb 27, 2025

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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 time of inspection, in the 2 year old classroom, diapering wipes labeled "keep out of reach of children" were under the changing table accessible to children. - Corrected on site

Corrected by Feb 27, 2025

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3270.66(e) · Arts and crafts materials shall be nontoxic.

During the time of inspection, the 1 year old classroom had multiple glue sticks and fabric paint labeled "not for children under 3 years old" accessible to children. The 2 year old classroom had multiple glue sticks labeled "not for children under 3 years old" accessible to children.

Corrected by Feb 27, 2025

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3270.75(d)/3270.178 · 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). A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

During the time of inspection, van #438 first aid kit was missing water, scissors, and soap. During the time of inspection, van #521 first aid kit was missing water and soap.

Corrected by Mar 14, 2025

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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 time of inspection, it was observed that the fan located in the 2 year old room had significant dust on it.

Corrected by Feb 27, 2025

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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 time of inspection, it was observed that the men's restroom upstairs did not have a handwashing sign posted.

Corrected by Feb 27, 2025

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3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

During the time of inspection, the 2-year-old classroom had a plastic ladybug with a diameter of less than 1 inch accessible to children. The 3-year-old classroom had a cabinet unlocked with large plastic table clothe and plastic bags accessible to children.

Corrected by Feb 27, 2025

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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 time of inspection, the thermometer in the kitchen refrigerator was 48° F.

Corrected by Feb 27, 2025

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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.

During the time of inspection, the 1-year-old classroom was missing 1 emergency contact for a child that was present in the classroom.

Corrected by Feb 27, 2025

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3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.

More information is needed from a health care professional regarding the examination for communicable diseases for facility person #7.

Corrected by Mar 17, 2025

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3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

It was observed, in the 1-year-old classroom, that during a diaper change, a teacher used hand sanitizer at the completion of the diaper change.

Corrected by Feb 27, 2025

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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.

Child #1, #2, and #3 did not have documentation of the financial agreement updated in the past 6 months.

Corrected by Mar 17, 2025

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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.

Facility Person #6 had one written, nonfamily reference attesting to the person's suitability to serve as a facility person. Facility Person #7 had one written, nonfamily reference attesting to the person's suitability to serve as a facility person. The second reference stated they were related to facility person #7.

Corrected by Mar 17, 2025

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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.

Documentation of the emergency plan on file did not include continuity of operations.

Corrected by Apr 30, 2024

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3270.54(b) · At least two facility persons shall be present when children are on an excursion away from the facility. At a minimum, one of the facility persons shall be a staff person.

During the time of inspection, it was observed that the 4 year old class went to a park off property with 1 staff person.

Corrected by Mar 30, 2024

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3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During the time of inspection, it was observed that the water temperature in the preschool classroom was 160° F and the water temperature in the women's restroom was 138° F.

Corrected by Mar 30, 2024

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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 time of inspection, it was observed that the fan located in the 2 year old room had significant dust on it. The fan was cleaned during the time of inspection. During the time of inspection, it was observed that there were 2 sagging ceiling tiles and 1 ceiling tile with a water stain present in the preschool space.

Corrected by Mar 30, 2024

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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 time of inspection, it was observed that the men's restroom downstairs did not have a handwashing sign posted.

Corrected by Mar 30, 2024

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3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

During the time of inspection, it was observed that the upstairs restrooms did not have lidded trash cans.

Corrected by Mar 30, 2024

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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 time of inspection, it was observed that there were dirty toy bins in the 2 year old room.

Corrected by Mar 30, 2024

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3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

During the time of inspection, it was observed that there was a plastic bag accessible to children in the 2 year old room. The plastic bag was removed during the time of inspection.

Corrected by Mar 30, 2024

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3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

During the time of inspection, it was observed that the 2 year old cots were not labeled.

Corrected by Mar 30, 2024

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3270.121(a)/3270.121(b) · The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Documentation that is reviewed with the parents at the time of application did not include transportation or supervisions policies.

Corrected by Mar 30, 2024

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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).

Child #1 did not have a child service report on file.

Corrected by Mar 30, 2024

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3270.124(e) · 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 time of inspection, it was observed that the transportation van 521 and van 438 did not have a written plan identifying the means of transporting a child to emergency care.

Corrected by Mar 30, 2024

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3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

During the time of inspection it was observed that the 2 year old room diapering trash can was broken so that it was not hands free.

Corrected by Mar 30, 2024

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3270.176(a) · A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law).

During the time of inspection, it was observed that the transportation van 438 had insurance that expired 3/2/24.

Corrected by Mar 30, 2024

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3270.178 · A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

During the time of inspection, it was observed that the transportation van 438 did not have soap in the emergency kit.

Corrected by Mar 30, 2024

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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.

Documentation was not on file for testing smoke detectors upstairs at least once every 30 days.

Corrected by Mar 30, 2024

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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. Required health and safety training topics must be completed before a child care staff can care for children unsupervised.

On 2/8/23, it was observed that the training requirements for health and safety training topics was not met. Staff person 4 was observed working alone in the preschool classroom and had not completed the health and safety training. Staff person 1 completed health and safety training on 3/30/22, but did not complete the 1 hour health and safety update training.

Corrected by Mar 13, 2023

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3270.21/3270.76 · Conditions at the facility may not pose a threat to the health or safety of the children. 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.

On 2/8/23, it was observed that the building surfaces were not in good repair. In the preschool classroom, one of the floor tiles was missing. In the school age area, there was a cover missing on the light switch.

Corrected by Mar 2, 2023

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3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.

On 2/8/23, it was observed that the emergency plan was not posted in a conspicuous location.

Corrected by Mar 13, 2023

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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 5 may not work in a child care position at the facility.

On 2/8/23, it was observed that CPSL (Child Protective Services Law) was not followed: Staff person 1 did not have a NSOR (National Sex Offender Registry) clearance on file and was past 45 days of employment with children. Staff person may not work in the facility until NSOR clearance is on file. Staff person 1 had clearances on file that indicated previous criminal history. Provider did not submit staff person 1 clearances for review to the Regional Office. Staff person 1 may not work alone until clearance review is complete. Staff person 1 did not have a required clearance review or a NSOR clearance on file and was observed working alone with children while driving them to and from school. Staff person 4 had a FBI clearance that indicated that there was a criminal record and a RAP sheet was not on file. Staff person 4 did not have complete clearances on file and was observed working alone in the preschool classroom. Staff person 5 did not have a NSOR (National Sex Offender Registry) clearance on file and was past 45 days of employment with children. Staff person 5 may not work in the facility until NSOR clearance is on file.

Corrected by Mar 1, 2023

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3270.33(a)/3270.37(b)(2) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. An aide shall have a minimum of an 8th grade education and enrollment in a training curriculum described at §3270.31(c). The classroom training portion of the curriculum shall be completed. Documentation of completion of classroom training and continuing enrollment in the training curriculum shall be included in the staff person's file.

On 2/8/23 it was observed that staff person 2 was working as an Aide at the facility and did not have documentation of education or experience on file to be Aide qualified.

Corrected by Mar 1, 2023

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3270.33(c) · A volunteer shall be supervised by a staff person who is qualified at minimum as an assistant group supervisor.

On 2/8/23, it was observed that volunteers were working alone with children. Staff person 1 was observed working alone with the 3 school age children while driving them in the van from school. Staff person 1 only has qualifications on file to be a volunteer.

Corrected by Mar 1, 2023

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3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

On2/8/23, it was observed that staff did not have record of child care experience and education on file prior to service at the facility. Staff person 1 was functioning as an Assistant Group Supervisor, but did not have verification of education or experience on file. Staff person 1 will need to document a high school diploma or GED and 2 years of experience to be an Assistant Group Supervisor. Staff person 4 was functioning as and Assistant Group Supervisor, but did not have verification of experience on file. Staff person 4 will need to document 2 years of experience to be Assistant Group Supervisor qualified.

Corrected by Mar 3, 2023

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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). The required staff:child ratios must be maintained at all times.

On 2/8/23 it was observed that the facility was out of ratio. Between 9:30 and 10:15 staff person 4 was observed in the dining area with 9 preschoolers and 1 young toddler. Ratio should have been 1:5 due to the presence of the young toddler. Between 12:14 and 12:30 Staff persons 2 and 3 were observed in the 3 year old classroom with 8 preschoolers and 6 school age children. Staff person 2 is a volunteer and cannot be counted in the ratio. Staff person 3 was alone with 14 preschoolers and school age children. Ratio should have been 1:10.

Corrected by Mar 2, 2023

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3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

On 2/8/23, it was observed that outlet covers were missing in areas accessible to children 5 years or younger. An outlet cover was missing in the 3 year old classroom on the power strip on the right side of the classroom from the door. CORRECTED ON SITE. An outlet cover was missing in the Preschool classroom behind the teachers desk. CORRECTED ON SITE.

Corrected by Mar 3, 2023

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3270.66(a)/3270.71 · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. 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.

On 2/8/23, it was observed that both of the kitchen doors were left open and the kitchen unattended. The kitchen had a stove and easily accessible cleaning products such as bleach.

Corrected by Mar 2, 2023

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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.

On 2/8/23 it was observed that the lid of the crayon bin was broken in the school age classroom.

Corrected by Mar 2, 2023

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3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

On 2/8/23, it was observed that there was dirt and debris under the mat of the changing table in the 2 year old classroom. CORRECTED ON SITE.

Corrected by Mar 1, 2023

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3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

On 2/8/23, it was observed that the emergency contact for child 3 did not include a work address for the enrolling parent.

Corrected by Mar 13, 2023

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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.

On 2/8/23, it was observed that the emergency contact sheet for child 1 was missing an address for one of their release persons.

Corrected by Mar 13, 2023

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3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

On 2/8/23, it was observed that pick up and drop off procedures with safe routes was not posted at the facility.

Corrected by Mar 13, 2023

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3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

On 2/8/23, it was observed that the file of child #3, enrolled more than 60 days at the facility, did not contain documentation of 4 DTAP vaccinations, 4 HiB vaccinations, 1 varicella Vaccination, and 1 Hepatitis A vaccination as required based on the child's age as per the ACIP recommended schedule. Child #2 must be dismissed from care by close of business 1/18/23 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter

Corrected by Mar 13, 2023

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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 2/8/23, it was observed that staff person 4 did not have 2 written nonfamily references on file.

Corrected by Mar 13, 2023

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3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

On 2/8/23, it was observed that staff person 1 did not have pediatric first aid and CPR training on file and was past 90 days of employment with children.

Corrected by Mar 1, 2023

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3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

On 2/8/23, it was observed that the regulations or information on how to access the regulations and contact information for the regional office was not posted in a conspicuous location at the facility.

Corrected by Mar 13, 2023

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3270.31(a) · A volunteer shall be 16 years of age or older and shall be directly supervised at all times by a staff person.

On 2/8/23 it was observed that a volunteer was counted towards the ratio in the 3 year old classroom. Staff person 2 does not have the requirements on file to be qualified as an aide and can only be used as a volunteer. Staff person 2 was observed working with staff person 3 in the 3 year old classroom with up to 8 preschoolers and 6 school age children.

Corrected by Mar 2, 2023

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3270.33(d) · One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

On 2/8/23, it was observed that there was not a staff person at the facility that had pediatric first aid/CPR training. Staff persons 1, 2, 3, 4, 5, 6, 7, and 8 had a training on file that was not an approved curriculum.

Corrected by Mar 3, 2023

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3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

It was observed that the first-aid kit in the 4s and 5s classroom did not contain gauze (corrected during inspection).

Corrected by Feb 10, 2022

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3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Staff persons #3, #4, and #5's files did not contain proof of 12 clock hours of child care training (all contained 6 hours).

Corrected by Mar 14, 2022

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3270.27(a)(3)/3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

The facility's emergency plan does not provide for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises or when it ends to provide instruction as to how parents can safely be reunited with their children.

Corrected by Mar 14, 2022

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3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.

The operator did not post the emergency plan in the facility at a conspicuous location (corrected during inspection).

Corrected by Feb 10, 2022

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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.

The facility's parent letter explaining the emergency procedures did not include lock-down emergency procedures, a method to contact parents when an emergency arises and when it ends, accommodations for toddlers, and that annual emergency drills will be conducted and documented.

Corrected by Mar 14, 2022

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3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Staff person #1's Mandated Reporter training had a time between trainings which exceeded the 60 months permitted timeframe (11/3/14, 3/14/20). Staff person #2's file did not contain a Disclosure statement.

Corrected by Mar 14, 2022

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3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

It was observed in the Auditorium/indoor play space, that a protective outlet cover was missing on the far wall (upon entering) behind the piano and near the far wall exit door (corrected during inspection).

Corrected by Feb 10, 2022

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3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

It was observed, in the 4s and 5s classroom, that a bottle of hand sanitizer gel was accessible to children near the sink (corrected during inspection).

Corrected by Feb 10, 2022

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3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

It was observed that the water temperature at the sink in the 3-5 yr old classroom measured 127 degrees F. The water temperature of the Women's bathroom sink (outside of the indoor play space), which children utilize measured 125 degrees F and the Men's bathroom in the same location (used by children in care) measured 126.6 degrees F. The boy's bathroom room between the two childcare rooms had a water temperature of 123 degrees F.

Corrected by Mar 14, 2022

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3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

It was observed that telephone number of the nearest hospital, police department, fire department, ambulance and poison control center were not posted in the Auditorium/play space.

Corrected by Mar 14, 2022

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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.

It was observed that in the back room on the right (1 yr old room), the diaper pad on the changing table had 3 tears. In the 4s and 5s room, there was a broken side, wooden panel on the transportation table/toy.

Corrected by Mar 14, 2022

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3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

It was observed that the refrigerator used to store food and drinks for the children did not contain an operating thermometer.

Corrected by Mar 14, 2022

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3270.121(b) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

At the time of enrollment, parents have not received, in writing, the facility's supervision policy.

Corrected by Mar 14, 2022

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3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

Child #3's agreement did not specify the date on which the fee is to be paid.

Corrected by Mar 14, 2022

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3270.123(a)(7) · An agreement shall specify the services which are to be considered as extra.

The agreements of children #1 through #5 did not specify the services which are to be considered as extra.

Corrected by Mar 14, 2022

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3270.123(b) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

The parents of children #1 through #5 did not receive the original agreement. Original agreements were in children's files.

Corrected by Mar 14, 2022

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3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

The emergency contact information for child #1 was missing the release person's address. Child #4's emergency contact information was missing the complete address of the release person (did not include city and state).

Corrected by Mar 14, 2022

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3270.124(e) · 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.

It was observed that a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in the Auditorium/indoor playspace.

Corrected by Mar 14, 2022

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3270.131(e)(4) · The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.

Child #1's (DOB 2/22/20) most current Influenza vaccination was 12/14/20. Child #4's most current Influenza vaccination was in 2019. Child #5 has no record of receiving any Influenza vaccinations.

Corrected by Mar 14, 2022

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3270.175(a) · A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems).

The Harmony Juvenile Products booster seat (manufactured 2013) being used when transporting children expired in 2019.

Corrected by Mar 14, 2022

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3270.176(a) · A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law).

The vehicle insurance for the 2020 Chevrolet vehicle being used to transport children expired September 2021.

Corrected by Mar 14, 2022

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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.

Child #1 (incident 8/25/21) #4 (incident 8/31/21), and #5's (incident 7/26/21) files contained original incident reports.

Corrected by Mar 14, 2022

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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

Staff person #2's file does not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. It contains only one.

Corrected by Mar 14, 2022

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3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

The facility's emergency plan does not include accommodations for toddlers.

Corrected by Mar 14, 2022

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3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

The facility had not conducted and documented an annual emergency drill.

Corrected by Mar 14, 2022

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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.

Evacuation routes were not posted in a conspicuous location on each floor of the facility.

Corrected by Mar 14, 2022

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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.

There was no record of testing the smoke detectors every 30 days. The facility did not have proof of purchase of the fire detection system on record.

Corrected by Feb 10, 2022

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3270.19(b) · A facility person who has reasonable cause to suspect that a child is a victim of child abuse shall immediately make a report of suspected child abuse to ChildLine through the hotline at (800) 932-0313, online, or any other method as prescribed by the Department.

All staff members stated that the first thing they would do if they suspected child abuse is report it to the Director instead of reporting the suspected abuse to ChildLine.

Corrected by Mar 14, 2022

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3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

The operator did not provide the parent of each enrolled child with instructions for contacting the appropriate regional child care office (corrected during inspection).

Corrected by Mar 14, 2022

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3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

The facility's emergency plan does not include lock-down emergency procedures.

Corrected by Mar 14, 2022

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