Anne McLaughlin Day Care Center

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“While at the facility unannounced on 5/8/26 the inspector observed the file for staff #1 who was hired provisionally, observed working in direct care on this date and did not find proof of a PA State Police clearance, a NSOR clearance, or current signed disclosure statement on file since hire (see LIS Code Sheet for DOH). Staff #2 was hired provisionally, did not have a current signed disclosure statement on file or an FBI clearance since hire (see LIS Code Sheet for DOH).”

3270.94(a)(1) Every 60 days

“The director did not conduct a fire drill every 60 calendar days. The inspector observed a fire drill dated for 9/01/25 and the next having been dated for 11/3/25 and there has not been another fire drill recorded.”

3270.192(2)(ii)/3270.192(5) Exp, educ., training prior to facility/Two written references

“While at the facility unannounced on 5/8/26 the inspector observed the files for staff #1 and #2 and found that both staff did not have verification of childcare experience, education and training prior to service at the facility and two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“While at the facility unannounced on 5/8/26 the inspector observed the files for staff #1 and #2 and found that both staff did not have a health assessment conducted within 12 months prior to providing initial service in a childcare setting and a tuberculosis screening by the Mantoux method at initial employment.”

3270.66(a) Locked or inaccessible

“While at the facility unannounced on 5/8/26 the inspector observed a bottle of Scrub Free Plus Formula, Home Store Glass Cleaner, and a small brown bottle of unknown cleaner in a white basket in the hallway just outside the door of the large classroom and within reach of children.”

3270.76 Building Surfaces

“On 4/30/26 approximately 3:30pm, in the infant toddler room, child #1 received second degree burns from hot water when they pulled a bottle warmer down on themself. The bottle warmer, which was plugged in and in use, was located on the top of a water cooler with the cord hanging down, accessible to children.”

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“On 4/30/26 approximately 3:30pm, in the infant toddler room, child #1 received second degree burns from hot water when they pulled a bottle warmer down on themself. The bottle warmer, which was plugged in and in use, was located on the top of a water cooler with the cord hanging down, accessible to children. Staff #1 was supervising child #1 at this time and stated that they did not observe child #1 pulling the cord to the bottle warmer as they were signing documents provided by a physical therapist who was leaving the infant/toddler room.”

3270.21/3270.71 General Health and Safety/Heat Source

“On 4/30/26 approximately 3:30pm, in the infant toddler room, child #1 received second degree burns from hot water when they pulled a bottle warmer down on themself. The bottle warmer, which was plugged in and in use, was located on the top of a water cooler with the cord hanging down, accessible to children.”

3270.20(a)(1)/3270.20(b) Inpatient hospitalization or ER treatment of child/Mail or deliver written report to regional office within 72 hours

“On 4/30/26 approximately 3:30pm, in the infant toddler room, child #1 received second degree burns from hot water when they pulled a bottle warmer down on themself. The bottle warmer, which was plugged in and in use, was located on the top of a water cooler with the cord hanging down, accessible to children. Child #1 received emergency medical treatment on 4/30/26. On 5/8/26 while at the facility unannounced staff #1 admitted that they did not report this to the DHS Regional Office.”

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“While at the facility unannounced on 5/8/26 the inspector observed the file for staff #1 who was hired provisionally, observed working in direct care on this date and did not find proof of a PA State Police clearance, a NSOR clearance, or current signed disclosure statement on file since hire (see LIS Code Sheet for DOH). Staff #2 was hired provisionally, did not have a current signed disclosure statement on file or an FBI clearance since hire (see LIS Code Sheet for DOH).”

3270.94(a)(1) Every 60 days

“The director did not conduct a fire drill every 60 calendar days. The inspector observed a fire drill dated for 9/01/25 and the next having been dated for 11/3/25 and there has not been another fire drill recorded.”

3270.192(2)(ii)/3270.192(5) Exp, educ., training prior to facility/Two written references

“While at the facility unannounced on 5/8/26 the inspector observed the files for staff #1 and #2 and found that both staff did not have verification of childcare experience, education and training prior to service at the facility and two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“While at the facility unannounced on 5/8/26 the inspector observed the files for staff #1 and #2 and found that both staff did not have a health assessment conducted within 12 months prior to providing initial service in a childcare setting and a tuberculosis screening by the Mantoux method at initial employment.”

3270.66(a) Locked or inaccessible

“While at the facility unannounced on 5/8/26 the inspector observed a bottle of Scrub Free Plus Formula, Home Store Glass Cleaner, and a small brown bottle of unknown cleaner in a white basket in the hallway just outside the door of the large classroom and within reach of children.”

3270.76 Building Surfaces

“On 4/30/26 approximately 3:30pm, in the infant toddler room, child #1 received second degree burns from hot water when they pulled a bottle warmer down on themself. The bottle warmer, which was plugged in and in use, was located on the top of a water cooler with the cord hanging down, accessible to children.”

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“On 4/30/26 approximately 3:30pm, in the infant toddler room, child #1 received second degree burns from hot water when they pulled a bottle warmer down on themself. The bottle warmer, which was plugged in and in use, was located on the top of a water cooler with the cord hanging down, accessible to children. Staff #1 was supervising child #1 at this time and stated that they did not observe child #1 pulling the cord to the bottle warmer as they were signing documents provided by a physical therapist who was leaving the infant/toddler room.”

3270.21/3270.71 General Health and Safety/Heat Source

“On 4/30/26 approximately 3:30pm, in the infant toddler room, child #1 received second degree burns from hot water when they pulled a bottle warmer down on themself. The bottle warmer, which was plugged in and in use, was located on the top of a water cooler with the cord hanging down, accessible to children.”

3270.20(a)(1)/3270.20(b) Inpatient hospitalization or ER treatment of child/Mail or deliver written report to regional office within 72 hours

“On 4/30/26 approximately 3:30pm, in the infant toddler room, child #1 received second degree burns from hot water when they pulled a bottle warmer down on themself. The bottle warmer, which was plugged in and in use, was located on the top of a water cooler with the cord hanging down, accessible to children. Child #1 received emergency medical treatment on 4/30/26. On 5/8/26 while at the facility unannounced staff #1 admitted that they did not report this to the DHS Regional Office.”

3270.192(4) CPSL information

“Staff #1 and #2 did not have current signed disclosure statements on file.”

Correction date in the state record: Nov 4, 2025

3270.27(a)(5) Emergency plan

“The emergency plan did not have written information on how the facility would make accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Nov 30, 2025

3270.107 Refrigerator

“The thermometer in the toddler room refrigerator was observed to be broken.”

Correction date in the state record: Nov 30, 2025

3270.102(a) Clean and good repair

“Two of the picnic tables in the outdoor play area were observed to have broken wood creating rough spots. The Circle Cycle Merry-Go-Round Multi-bike was observed to have rust on the top of the playset as well in the rims of the wheels.”

Correction date in the state record: Nov 30, 2025

3270.77(a) No peeling paint or plaster

“Chipped and peeling paint was observed in the infant room at the sink area.”

Correction date in the state record: Nov 30, 2025

3270.76 Building Surfaces

“A hole in the rear wall of the preschool room was observed.”

Correction date in the state record: Nov 4, 2025

3270.66(a) Locked or inaccessible

“While at the facility unannounced on 9/17/25 the inspector observed Lysol, Equate Sunblock out and within reach of children in the preschool room. The inspector also observed Johnsons and Johnsons baby powder out and within reach of children in the preschool bathroom. The inspector observed all-purpose joint compound, Valspar paint, and bulk antibacterial soap, out in the main hallway of the facility and within reach of children. All of these products have labels indicating that they need to be kept out of reach of children. During the renewal on 11/4/25 the inspector observed hand sanitizer out in the preschool room within reach of children.”

Correction date in the state record: Nov 4, 2025

3270.27(e) Letter to parents

“The parent letter did not have information outlining the lockdown procedures for the facility.”

Correction date in the state record: Nov 30, 2025

3270.124(e) Written emergency plan posted

“The written plan for transporting a child to emergency care was missing from the infant room.”

Correction date in the state record: Nov 4, 2025

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“The emergency contact forms for child #1 and child #3 were both missing signed parental consent for emergency medical care and administration of minor first-aid procedures by facility staff prior to admission.”

Correction date in the state record: Nov 30, 2025

3270.124(b)(7) Name/address/phone release person

“The emergency contact for child #1 was missing the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Nov 30, 2025

3270.124(b)(6) Insurance coverage information

“The emergency contact for child #1 was missing the health insurance coverage name and policy number. The emergency contact for child #4 was missing the health insurance policy number.”

Correction date in the state record: Nov 30, 2025

3270.124(b)(3) Parent home/work address, phone

“The emergency contact forms for children #1 and #3 did not have the work addresses and telephone numbers of the enrolling parent.”

Correction date in the state record: Nov 30, 2025

3270.123(a)(4)/3270.123(a)(6) Arrival/departure times/Admission date

“The fee agreement form for child #2 did not the child's arrival and departure times. The admission agreement form for child #4 was missing the date of the child's admission.”

Correction date in the state record: Nov 30, 2025

3270.27(a)(3)/3270.27(a)(4) Contact when arises/Contact when ended

“The emergency plan and parent letter does not have a method for facility persons to contact parents when an emergency arises or a method to contact parents after an emergency has ended to provide instructions on being safely reunited.”

Correction date in the state record: Nov 30, 2025

3270.123(a) Signed

“The fee agreements for children #1 and #3 were not signed by the provider.”

Correction date in the state record: Nov 30, 2025

3270.121(b) Given parents in writing

“The parent handbook did not contain supervision policies as are required.”

Correction date in the state record: Nov 30, 2025

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“When the inspector asked staff #3 and #4 in the preschool room to name and point to the children in their respective assigned groups, both staff named the same child.”

Correction date in the state record: Nov 30, 2025

3270.181(c) Emergency info/agreement updated 6 mos

“The emergency contact information and the financial agreement forms were not updated at least once in a six-month period for child #5 as evidenced by the last updates to both forms occurring on 2/17/25 (See LIS Sheet for DOA).”

Correction date in the state record: Nov 30, 2025

3270.124(c) Each child care space

“The inspector asked to see the emergency contact forms for the toddlers in the toddler room and was informed that the toddler emergency contact forms were kept in the infant room.”

Correction date in the state record: Nov 4, 2025

3270.166(4) Bottles labeled

“While at the facility unannounced the inspector observed two unlabeled infant bottles in the infant/toddler room.”

3270.66(b) Original container

“While at the facility unannounced the inspector observed a spray bottle in the infant/toddler room missing a label specifying the contents.”

3270.71 Heat Source

“While at the facility unannounced the inspector observed the door to the kitchen to be left open rendering the stove accessible to children.”

3270.113(a) Supervised at all times

“While at the facility unannounced the inspector observed two preschool aged children in the preschool room asleep behind furniture and unable to be seen by the staff present.”

3270.119 Infant sleep position

“While at the facility unannounced the inspector observed an infant asleep in an electric swing in the infant/toddler room. The facility did not have documentation from a physician noting a medical reason for sleeping in a position other than the recommended position on file.”

Correction date in the state record: Sep 17, 2025

3270.135(a)(3) Disposable diapers

“While at the facility unannounced the inspector observed a Diaper Genie being used for soiled diapers changing table in the infant/toddler room. The Diaper Genie cannot be used without the use of a person's hands.”

Correction date in the state record: Sep 17, 2025

3270.135(b) Surfaces cleaned

“While at the facility unannounced the inspector observed the changing mat in the infant/toddler room to be cracked, exposing the foam below it, rendering it unable to be cleaned.”

Correction date in the state record: Sep 17, 2025

3270.66(a) Locked or inaccessible

“While at the facility unannounced the inspector observed Lysol, Equate Sunblock out and within reach of children in the preschool room. The inspector also observed Johnsons and Johnsons baby powder out and within reach of children in the preschool bathroom. The inspector observed all-purpose joint compound, Valspar paint, and bulk antibacterial soap, out in the main hallway of the facility and within reach of children. All of these products have labels indicating that they need to be kept out of reach of children.”

3270.52 Mixed Age Level

“While at the facility unannounced the inspector observed one staff with three infants and eight young toddlers alone in the infant/toddler room.”

3270.67(c) No insects or rodents

“While at the facility unannounced for the complaint investigation the inspector observed dead insects (yellow jackets) in the light fixtures as well as on the windowsills in the infant/toddler room. The inspector also observed a live insect (yellow jacket) on the window and sill while present. Staff #1 stated that they were aware of a nest located on the rear of the facility.”

Correction date in the state record: Sep 25, 2025

3270.166(4) Bottles labeled

“While at the facility unannounced the inspector observed two unlabeled infant bottles in the infant/toddler room.”

3270.66(b) Original container

“While at the facility unannounced the inspector observed a spray bottle in the infant/toddler room missing a label specifying the contents.”

3270.71 Heat Source

“While at the facility unannounced the inspector observed the door to the kitchen to be left open rendering the stove accessible to children.”

3270.113(a) Supervised at all times

“While at the facility unannounced the inspector observed two preschool aged children in the preschool room asleep behind furniture and unable to be seen by the staff present.”

3270.119 Infant sleep position

“While at the facility unannounced the inspector observed an infant asleep in an electric swing in the infant/toddler room. The facility did not have documentation from a physician noting a medical reason for sleeping in a position other than the recommended position on file.”

Correction date in the state record: Sep 17, 2025

3270.135(a)(3) Disposable diapers

“While at the facility unannounced the inspector observed a Diaper Genie being used for soiled diapers changing table in the infant/toddler room. The Diaper Genie cannot be used without the use of a person's hands.”

Correction date in the state record: Sep 17, 2025

3270.135(b) Surfaces cleaned

“While at the facility unannounced the inspector observed the changing mat in the infant/toddler room to be cracked, exposing the foam below it, rendering it unable to be cleaned.”

Correction date in the state record: Sep 17, 2025

3270.66(a) Locked or inaccessible

“While at the facility unannounced the inspector observed Lysol, Equate Sunblock out and within reach of children in the preschool room. The inspector also observed Johnsons and Johnsons baby powder out and within reach of children in the preschool bathroom. The inspector observed all-purpose joint compound, Valspar paint, and bulk antibacterial soap, out in the main hallway of the facility and within reach of children. All of these products have labels indicating that they need to be kept out of reach of children.”

3270.52 Mixed Age Level

“While at the facility unannounced the inspector observed one staff with three infants and eight young toddlers alone in the infant/toddler room.”

3270.67(c) No insects or rodents

“While at the facility unannounced for the complaint investigation the inspector observed dead insects (yellow jackets) in the light fixtures as well as on the windowsills in the infant/toddler room. The inspector also observed a live insect (yellow jacket) on the window and sill while present. Staff #1 stated that they were aware of a nest located on the rear of the facility.”

Correction date in the state record: Sep 25, 2025

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #1 and found that this staff does not have a health assessment or a TB is working in direct care with children since hire (see LIS Code sheet for DOH).”

Correction date in the state record: Jun 11, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #1 and found that this staff has been working in direct care with children and does not have the required FBI clearance on file since DOH (See LIS Code Sheet for DOH). Staff #3 was also observed in direct care with children and did not the required NSOR clearance on file as is required (See LIS Code Sheet for DOH). As of 2/1/25 If staff are going to be hired under the 45-day provisional hire basis, the following conditions must be met; facility received the results of the applicant's PA Child Abuse History Clearance, NSOR Clearance, completed out-of-state clearances (if applicable), a signed disclosure statement, prior to employment and have received the result of the applicant's Pennsylvania State Police OR the FBI finger-print results prior to employment. Proof of submission must be on file for either the FBI or PA State Police Clearance. The employer, administrator, supervisor or other person responsible for employment decisions has no knowledge of information pertaining to the applicant which would disqualify him from employment based on CPSL.”

Correction date in the state record: Aug 7, 2025

3270.31(e)(4)(i) Age and Training

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #1 and found that they did not update their Pediatric first aid and CPR training. This is evidenced by the previous documented Pediatric first aid and CPR expiration date of 10/2024.”

Correction date in the state record: Jun 11, 2025

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #1 and did not observe the required one-hour 2022 update to the health and safety training by 12/30/2022.”

Correction date in the state record: Jun 11, 2025

3270.31(f) Health and Safety Training

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #2 and found that this staff did not complete the following required pre-service training within 90 days of their date of hire (see LIS Code Sheet) Pediatric First Aid and CPR from a PQAS approved trainer and a PQAS approved curriculum.”

Correction date in the state record: Jul 17, 2025

3270.113(d) No harsh language

“During the course of the investigation staff #1 admitted to openly discussing someone needing to have "the psych ward "called on them. This comment was made to another staff in front of children receiving care.”

Correction date in the state record: Jul 20, 2025

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #1 and found that this staff does not have a health assessment or a TB is working in direct care with children since hire (see LIS Code sheet for DOH).”

Correction date in the state record: Jun 11, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #1 and found that this staff has been working in direct care with children and does not have the required FBI clearance on file since DOH (See LIS Code Sheet for DOH). Staff #3 was also observed in direct care with children and did not the required NSOR clearance on file as is required (See LIS Code Sheet for DOH). As of 2/1/25 If staff are going to be hired under the 45-day provisional hire basis, the following conditions must be met; facility received the results of the applicant's PA Child Abuse History Clearance, NSOR Clearance, completed out-of-state clearances (if applicable), a signed disclosure statement, prior to employment and have received the result of the applicant's Pennsylvania State Police OR the FBI finger-print results prior to employment. Proof of submission must be on file for either the FBI or PA State Police Clearance. The employer, administrator, supervisor or other person responsible for employment decisions has no knowledge of information pertaining to the applicant which would disqualify him from employment based on CPSL.”

Correction date in the state record: Aug 7, 2025

3270.31(e)(4)(i) Age and Training

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #1 and found that they did not update their Pediatric first aid and CPR training. This is evidenced by the previous documented Pediatric first aid and CPR expiration date of 10/2024.”

Correction date in the state record: Jun 11, 2025

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #1 and did not observe the required one-hour 2022 update to the health and safety training by 12/30/2022.”

Correction date in the state record: Jun 11, 2025

3270.31(f) Health and Safety Training

“While at the facility unannounced on 6/11/25 the inspector reviewed the file for staff #2 and found that this staff did not complete the following required pre-service training within 90 days of their date of hire (see LIS Code Sheet) Pediatric First Aid and CPR from a PQAS approved trainer and a PQAS approved curriculum.”

Correction date in the state record: Jul 17, 2025

3270.113(d) No harsh language

“During the course of the investigation staff #1 admitted to openly discussing someone needing to have "the psych ward "called on them. This comment was made to another staff in front of children receiving care.”

Correction date in the state record: Jul 20, 2025

3270.151(c)(2) Mantoux TB

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Regulation requires staff to obtain a tuberculosis screening prior to working in child care. Staff #1 did not obtain a tuberculosis screening until 10/23/24. This tuberculosis screening was obtained after Staff #1 began working in child care.”

Correction date in the state record: Nov 25, 2024

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Regulation requires staff to obtain a health assessment prior to working in child care. Staff #1 did not obtain a health assessment until 10/23/24. This health assessment was obtained after Staff #1 began working in child care. Regulation requires staff to update their health assessment at least every 24 months. The following staff did not update their health assessment at least every 24 months: Staff #6 (previous 6/30/22, current 8/23/24) and Staff #7 (previous 11/7/22, no update).”

Correction date in the state record: Dec 27, 2024

3270.133(5) Original label

“A renewal inspection was conducted at the facility. A physical site review was conducted. In the DOE-PreK room, five medications were found with a manufacturers label that listed an expired date.”

Correction date in the state record: Nov 25, 2024

3270.124(b)(7) Name/address/phone release person

“A renewal inspection occurred at the facility. A review of children's files was conducted. Regulation requires the address of the listed release person to be included in a child's file. The following children's files were missing the address of the listed release person: Child #2 and #5.”

Correction date in the state record: Dec 3, 2024

3270.123(a)(4) Arrival/departure times

“A renewal inspection occurred at the facility. A review of children's files was conducted. Regulation requires a child's file to contain their arrival and departure times. The following children's files were missing their arrival and departure times: Child #2 and #4.”

Correction date in the state record: Dec 3, 2024

3270.123(a)(3) Services proceeded

“A renewal inspection occurred at the facility. A review of children's files was conducted. See the code sheet for the child's enrollment date. Regulation requires a child service report to be completed on children every 6 months. Child # 4 has not had a child service report completed since the date of enrollment. Child #4 has been enrolled for over 6 months requiring the need for a child service report.”

Correction date in the state record: Dec 2, 2024

3270.123(a) Signed

“A renewal inspection occurred at the facility. A review of children's files was conducted. Regulation requires an agreement form to be signed by the parent. Child #2 did not have a signed agreement form by the parent in the file.”

Correction date in the state record: Dec 3, 2024

3270.121(a) Review policies and procedures

“A renewal inspection occurred at the facility. A review of the facility's handbook was conducted. The facility did not have listed in the handbook, as required by regulation, supervision policies, dismissal policies and transportation and pick up arrangements.”

Correction date in the state record: Dec 3, 2024

3270.106(a) Clean, age appropriate

“A renewal inspection occurred at the facility. A physical site review was conducted. In the Toddler room, several nap mats were observed torn with the inside foam exposed. These mats were not in good repair and could not be appropriate cleaned. These mats were identified and addressed with the director at the time of the inspection.”

Correction date in the state record: Nov 25, 2024

3270.82(h) Handwashing signs

“A renewal inspection occurred at the facility. A physical site review was conducted. The sink in the DOE-PreK room and sink in the bathroom located in the office were missing a handwashing signs. These areas were identified and addressed with the director at the time of the inspection.”

Correction date in the state record: Nov 25, 2024

3270.76 Building Surfaces

“A renewal inspection occurred at the facility. A physical site review was conducted. In the hallway, outside of the office, a light fixture was found to have come loose at one end and was hanging. This light fixture was identified and addressed with the director at the time of the inspection. The orange fencing in the outdoor play area, was not attached to the poles and contained holes that did not restrict the children from leaving the play area. On the other side of this fencing was a stream. There was a gap in the natural barrier behind the camper that led to a road and children were not restricted from leaving the area. The retractable fencing behind the camper covering the driveway did not cover the entire opening. This left a small area unrestricted from the children leaving the play area. On the other side of the camper and rear of the camper, the children were not restricted from leaving the play area and had access to the road. Between the building was a shed. In the shed was a lawn mower that was not restricted from the children. Also, in this area, two rusty chairs and broken toys were found. These items were no made inaccessible to children. Children were observed in the outdoor play area during this inspection.”

Correction date in the state record: Nov 26, 2024

3270.75(b) Inaccessible to children

“A renewal inspection occurred at the facility. A physical site review was conducted. At the time of the inspection, the first aid kits were accessible in the DOE-PreK and Older Toddler classrooms. Children were observed receiving care in those classrooms.”

Correction date in the state record: Nov 25, 2024

3270.67(d) Contaminated trash in closed plastic-lined receptacle

“A renewal inspection occurred at the facility. A physical site review was conducted. The DOE-PreK room and the Infant room contained a garbage can that did not have a lid. Tissues, napkins and food wrapper waste were found in these garbage cans. These items were required to be contained in closed, plastic-lined receptables as required by regulation. These garbage cans were identified and addressed with the director at the time of the inspection.”

Correction date in the state record: Dec 18, 2024

3270.67(c) No insects or rodents

“A renewal inspection occurred at the facility. A physical site review was conducted. On the Toddler room's windowsill, several dead flies were observed. These areas were identified and addressed with the director at the time of the inspection.”

Correction date in the state record: Nov 25, 2024

3270.66(a) Locked or inaccessible

“A renewal inspection occurred at the facility. A physical site review as conducted. Toxic cleaning and other toxic materials were found accessible to children throughout the facility. These items did indicate the need to keep out of the reach of children. Children were observed receiving care in the areas these toxic materials were accessible. These items were identified and addressed with the director at the time of the inspection. The items and areas addressed were as follows: DOE-PreK - hand sanitizer, abra cadabra, several items in the teacher's desk Hallway - Paint, 2 sodium chloride bags, hornet spray, sanitizer Kitchen with an open door - cleaning materials”

Correction date in the state record: Dec 2, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“A renewal inspection occurred at the facility. A physical site review was conducted. Several outlets were missing protective receptacle covers throughout the facility. These areas were identified and addressed with the director at the time of the inspection.”

Correction date in the state record: Dec 10, 2024

3270.63 Unsafe Areas in Outdoor Space

“A renewal inspection occurred at the facility. A physical site review was conducted. The orange fencing in the outdoor play area, was not attached to the poles and contained holes that did not restrict the children from leaving the play area. On the other side of this fencing was a stream. There was a gap in the natural barrier behind the camper that led to a road and children were not restricted from leaving the area. The retractable fencing behind the camper covering the driveway did not cover the entire opening. This left a small area unrestricted from the children leaving the play area. On the other side of the camper and rear of the camper, the children were not restricted from leaving the play area and had access to the road. Between the building was a shed. In the shed was a lawn mower that was not restricted from the children. Also, in this area, two rusty chairs and broken toys were found. These items were no made inaccessible to children. Children were observed in the outdoor play area during this inspection.”

Correction date in the state record: Dec 2, 2024

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Regulation requires proof of education on a staff to be able to appropriately qualify a staff for a role in child care. The file of Staff #1 did not contain education documentation and Staff #1 was unable to be appropriately qualified as a staff person.”

Correction date in the state record: Dec 17, 2024

3270.32(a) Comply with CPSL

“A renewal inspection occurred at the facility. A review of staff files was conducted. Staff #4 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 1/13/15. Staff #4 completed mandated reporter training on 2/6/20. The CPSL requires staff to update their mandated reporter training at least every 60 months.”

Correction date in the state record: Feb 6, 2020

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Staff #1 was not hired correctly as a provisional hire. Staff #1 did not receive the child abuse clearance until 10/16/24 and did not apply for an FBI clearance until 10/16/24. The CPSL requires the child abuse clearance to be obtained prior to working in child care and also requires staff to apply for the FBI clearance prior to working in child care. Staff #3 was not hired correctly as a provisional hire. Staff #3 did not apply for their FBI clearance until 1/31/23 and the NSOR until 2/6/23. The CPSL also requires staff to apply for the NSOR clearance prior to working in child care. Staff #8 was not hired correctly as a provisional hire. Staff #8 did not apply for their state police clearance until 10/8/24 and their NSOR clearance until 9/27/24. Staff #8 also did not complete a disclosure statement as required by the CPSL prior to working in child care. The CPSL also requires staff to apply for their state police clearance prior to working in child care. The CPSL requires staff to update their clearances every 60 months. Staff #4 did not update the following clearance at least every 60 months: Staff #4 state police clearance (previous 9/22/15, current 9/24/20).”

Correction date in the state record: Nov 25, 2024

3270.31(e)(4)(ii) Fire safety - 1 yr.

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in annual fire safety training. The following staff did not participate in annual fire safety training: Staff #2 (previous 9/22/23, current 10/24/24), Staff #3 (previous 7/12/23, current 10/24/24), Staff #4 (previous 7/12/23, current 10/24/24), Staff #5 (previous 7/12/23, current 10/24/24), Staff #6 (previous 7/12/23, current 10/24/24), Staff #7 (previous 7/12/23, current 10/24/24) and Staff #9 (previous 9/22/23, current 10/24/24).”

Correction date in the state record: Nov 25, 2024

3270.31(e)(4)(i) Age and Training

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to complete pediatric first aid/CPR prior to their current certification expiring. Staff #6's pediatric first aid/CPR training expired on 7/26/24 and Staff #6 did not complete updated pediatric first aid/CPR training until 11/11/24.”

Correction date in the state record: Nov 25, 2024

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“A renewal inspection occurred at the facility. At the time of the inspection, the facility provided a copy of their continuity of operations plan. The plan did not include the following: operations during and after an emergency that includes continuing daily operations, backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster.”

Correction date in the state record: Dec 18, 2024

3270.124(e) Written emergency plan posted

“A renewal inspection occurred at the facility. A physical site review was conducted. At the time of the inspection, the facilities emergency medical transportation plan was not posted in any child care space as required by regulation.”

Correction date in the state record: Dec 3, 2024

3270.69(a) Running water/ safe drinking water

“As of the renewal date of 8/30/2022, this inspection will still have outstanding violations that include C1A-25 PA Code, 109.602, B6A-25 PA Code, 109.4, A2A-25 PA Code, 109.4(2), During a verification visit on 11/3/22, Legal Entity stated the violation has not been corrected. Cert Rep had phone conversation on 11/7/22 it was confirmed with the legal entity that the facility is still not in compliance with the Pennsylvania Safe Drinking Water Act (35 P.S. §§721.1-721.17). Legal Entity stated she has a contractor who is drawing up the plans to submit to DEP for approval. On 3/20/23 Cert Rep confirmed with the sanitarian supervisor from DEP that the legal entity is still not in compliance with the Pennsylvania Safe Drinking Water Act. The plans are currently under review with DEP's engineering department. On 4/27/23 Cert Rep confirmed with the sanitarian supervisor that the plans are still under review by the department's technical services section. The sanitarian supervisor stated the facility will not be incompliance for some time as construction approval needs to be granted first. The provider submitted an acceptable plan of correction with a correction date of 10/5/23. As of the renewal date of 10/19/23 this inspection will still have outstanding violations that include C1A-25 PA Code, 109.602, B6A-25 PA Code, 109.4, A2A-25 PA Code, 109.4(2). A contractor completed the well tank, although DEP did not approve the tank used, contractor replaced the tank and is not awaiting DEP's approval of the completed well tank. As of 11/6/23, DEP is still waiting on additional information from the system as they made changes to what had been approved. The facility is still required to be under a Boil Water Advisory until they verify that all components meet Department standards, special bacteria sampling is conducted, results provided to the Department, the Department approves the lifting of the BWA, and the system is provided an operations approval letter for the modifications made to the system.”

Correction date in the state record: May 1, 2024

3270.69(a) Running water/ safe drinking water

“As of the renewal date of 8/30/2022, this inspection will still have outstanding violations that include C1A-25 PA Code, 109.602, B6A-25 PA Code, 109.4, A2A-25 PA Code, 109.4(2), During a verification visit on 11/3/22, Legal Entity stated the violation has not been corrected. Cert Rep had phone conversation on 11/7/22 it was confirmed with the legal entity that the facility is still not in compliance with the Pennsylvania Safe Drinking Water Act (35 P.S. §§721.1-721.17). Legal Entity stated she has a contractor who is drawing up the plans to submit to DEP for approval. On 3/20/23 Cert Rep confirmed with the sanitarian supervisor from DEP that the legal entity is still not in compliance with the Pennsylvania Safe Drinking Water Act. The plans are currently under review with DEP's engineering department. On 4/27/23 Cert Rep confirmed with the sanitarian supervisor that the plans are still under review by the department's technical services section. The sanitarian supervisor stated the facility will not be incompliance for some time as construction approval needs to be granted first. The provider submitted an acceptable plan of correction with a correction date of 10/5/23. As of the renewal date of 10/19/23 this inspection will still have outstanding violations that include C1A-25 PA Code, 109.602, B6A-25 PA Code, 109.4, A2A-25 PA Code, 109.4(2). A contractor completed the well tank, although DEP did not approve the tank used, contractor replaced the tank and is not awaiting DEP's approval of the completed well tank. As of 11/6/23, DEP is still waiting on additional information from the system as they made changes to what had been approved. The facility is still required to be under a Boil Water Advisory until they verify that all components meet Department standards, special bacteria sampling is conducted, results provided to the Department, the Department approves the lifting of the BWA, and the system is provided an operations approval letter for the modifications made to the system.”

Correction date in the state record: Nov 6, 2023