Fridays Child Early Education Center LLC East

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

“CONTINUED NON-COMPLIANCE: During a renewal inspection on 6/4/26 Cert rep noted the following violations of the CPSL after review of staff files (See LIS code sheet for all first day with children.): Staff 3 had a disclosure statement that was not dated. Additionally the disclosure statement that Staff 3 signed and had witnessed was not the most recent version that was available upon their date of hire. Staff 3 did obtain a new disclosure that was signed, witnessed and dated on 6/4/26, however this was after Staff 3 was observed to be providing care to children. Staff 3's NSOR clearance was dated 4/9/26, and Staff 4's NSOR clearance was dated 1/2/26. These dates are after the respective staffs' first days with children. The facility's acceptable plan of correction indicated the correction of complying with the CPSL would be implemented by 6/4/26. On 7/1/26 an unannounced inspection was conducted. Cert rep noted that Staff 6 had a disclosure statement that was dated 6/23/26, which is after Staff 6's 1st day working with children.”

Correction date in the state record: Jul 1, 2026

3270.113(b)/3270.113(e) No physical punishment /Restraints prohibited

“Complaint investigation 7/1/26-7/29/26 verified that on 6/18/26, Staff 5 grabbed child 1 by the arm and pulled them to the bathroom, due to not listening. It was reported that Child 1 did not want to go with Staff 5 but was not able to get away due to the grip Staff 5 had on Child 1's arm. It was also reported that Staff 5 put Child 1 in the bathroom and sat their body in such a way that Child 1 was not able to get out of the bathroom. Staff 5 was suspended on 7/1/26 and later terminated from the facility during the course of the investigation.”

Correction date in the state record: Jul 1, 2026

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

“CONTINUED NON-COMPLIANCE: During a renewal inspection on 6/4/26 Cert rep noted the following violations of the CPSL after review of staff files (See LIS code sheet for all first day with children.): Staff 3 had a disclosure statement that was not dated. Additionally the disclosure statement that Staff 3 signed and had witnessed was not the most recent version that was available upon their date of hire. Staff 3 did obtain a new disclosure that was signed, witnessed and dated on 6/4/26, however this was after Staff 3 was observed to be providing care to children. Staff 3's NSOR clearance was dated 4/9/26, and Staff 4's NSOR clearance was dated 1/2/26. These dates are after the respective staffs' first days with children. The facility's acceptable plan of correction indicated the correction of complying with the CPSL would be implemented by 6/4/26. On 7/1/26 an unannounced inspection was conducted. Cert rep noted that Staff 6 had a disclosure statement that was dated 6/23/26, which is after Staff 6's 1st day working with children.”

Correction date in the state record: Jul 1, 2026

3270.113(b)/3270.113(e) No physical punishment /Restraints prohibited

“Complaint investigation 7/1/26-7/29/26 verified that on 6/18/26, Staff 5 grabbed child 1 by the arm and pulled them to the bathroom, due to not listening. It was reported that Child 1 did not want to go with Staff 5 but was not able to get away due to the grip Staff 5 had on Child 1's arm. It was also reported that Staff 5 put Child 1 in the bathroom and sat their body in such a way that Child 1 was not able to get out of the bathroom. Staff 5 was suspended on 7/1/26 and later terminated from the facility during the course of the investigation.”

Correction date in the state record: Jul 1, 2026

3270.27(e) Letter to parents

“During a renewal inspections on 6/4/26 the information to the parents regarding the emergency plan did not include lockdown procedures and the accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jul 10, 2026

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

“During a renewal inspection on 6/4/26 Staff person 1 and Staff person 2 did not complete fire safety training within 12 months of the previous training. Staff Person 1 had fire safety trainings dated 7/23/24, and 8/4/25. Staff Person 2's most recent fire safety training was dated 7/31/24.”

Correction date in the state record: Jun 19, 2026

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

“During a renewal inspection on 6/4/26 Cert rep noted the following violations of the CPSL after review of staff files (See LIS code sheet for all first day with children.): Staff 3 had a disclosure statement that was not dated. Additionally the disclosure statement that Staff 3 signed and had witnessed was not the most recent version that was available upon their date of hire. Staff 3 did obtain a new disclosure that was signed, witnessed and dated on 6/4/26, however this was after Staff 3 was observed to be providing care to children. Staff 3's NSOR clearance was dated 4/9/26, and Staff 4's NSOR clearance was dated 1/2/26. These dates are after the respective staffs' first days with children.”

3270.34(a)(6) Staff evaluations

“During a renewal inspection on 6/4/26 Staff Person 1 did not have a staff evaluation in their file. Staff Person 1 has been working as non-director staff since May of 2025.”

Correction date in the state record: Jun 19, 2026

3270.123(a)(3) Services proceeded

“During a renewal inspection on 6/4/26 Child 2 did not have a child service report which was provided to the family. Child 2 was enrolled for more than 6 months. See LIS code sheet for Date of enrollment.”

Correction date in the state record: Jun 19, 2026

3270.124(b)(1)/3270.124(b)(7) Child's name, birth date/Name/address/phone release person

“During a renewal inspection on 6/4/26 Child 1's emergency contact form did not include the child's birth date or addresses for all release persons.”

Correction date in the state record: Jun 19, 2026

3270.77(a) No peeling paint or plaster

“During a renewal inspection on 6/5/25 Cert rep observed peeling paint on the blue play house in the playground to the right of the facility.”

Correction date in the state record: Jul 15, 2025

3270.106(f) 2 feet apart

“During a renewal inspection on 6/5/25 Cert rep observed that multiple children in the preschool area of the front room had less than 2 feet of space on the sides of their rest equipment due to touching the walls, furniture and other rest equipment on 2 or more sides of the rest equipment.”

Correction date in the state record: Jun 5, 2025

3270.107 Refrigerator

“During a renewal inspection on 6/5/25 Cert rep observed the following refrigerator read temperatures as higher than 45 ° F: Back room(51° F), Young toddler (49° F), and SA/Preschool(64° F).”

Correction date in the state record: Jun 11, 2025

3270.121(b) Given parents in writing

“During a renewal inspection on 6/5/25 Cert rep noted information regarding the facility's general daily schedule, supervision policies, and dismissal policies was not being provided in writing to the parents at the time of enrollment. .”

Correction date in the state record: Jul 18, 2025

3270.134(a) Child's hands washed

“During a renewal inspection on 6/5/25 Cert rep observed that Staff 3 changed a child's diaper, and did not wash the child's hand afterwards. School aged children reported they did not wash their hands before eating lunch.”

Correction date in the state record: Jun 5, 2025

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

“During a renewal inspection on 6/5/25 the facility did not have a written policy which addressed the prevention and identification of child maltreatment.”

Correction date in the state record: Jun 6, 2025

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

“During a renewal inspection on 6/5/25 Staff 1 had an initial fire safety training dated 6/3/25. This is more than 12 months after their date of hire. See LIS code sheet for DOH.”

Correction date in the state record: Jun 5, 2025

3270.34(a)(6) Staff evaluations

“During a renewal inspection on 6/5/25 Staff 4 had Staff evaluations dated 8/15/23 and 5/20/25, which is more than 12 months between evaluations.”

Correction date in the state record: Jun 5, 2025

3270.51/3270.55(a) Similar Age Level/Toddler and preschool children

“During a renewal inspection on 6/5/25 Cert rep observed the following. Staff 2 had 6 young toddler children in their assigned group during naptime. 5 of the children were resting or were on their nap mat. 1 child was away from their nap mat and this child was observed to be walking around the section of the room that Staff 2 and their assigned children were in.”

Correction date in the state record: Aug 21, 2025

3270.76/3270.102(a) Building Surfaces/Clean and good repair

“During a renewal inspection on 6/5/25 Cert rep observed small holes in the metal fence around the play ground the the left of the facility. These holes exposed the sharp metal edges of the fencing material. Cert rep also observed rough edges on the right front side of the tan playhouse in the SA/preschool area section of the front room.”

Correction date in the state record: Aug 8, 2025

3270.135(a)(3)/3270.135(b) Disposable diapers/Surfaces cleaned

“During a renewal inspection on 6/5/25 Cert rep observed Staff 3 using her hand to lift the lid of the trash can during a diaper change. Cert rep observed Staff 3 did not clean or sanitize the changing surface after changing a child's diaper.”

Correction date in the state record: Jul 2, 2025

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

“During a renewal inspection on 6/5/25 Child 2 and 3's emergency contact form did not have the parents' work address and work phone number listed.”

Correction date in the state record: Jul 2, 2025

3270.124(b)(6)/3270.124(b)(7) Insurance coverage information/Name/address/phone release person

“During a renewal inspection on 6/5/25 Child 3's emergency contact form did not have the addresses for the person's the child could be released to. Child 3's form also did not have the child's health insurance policy number listed. There was a note on the child's emergency contact form from 3/6/25, that stated the child was getting a new insurance card.”

Correction date in the state record: Jun 5, 2025

3270.133(4) Locked

“During a renewal inspection on 6/5/25 Cert rep observed diaper rash cream in a child's bag that was kept on an accessible hook in the hallway between the front and back room.”

Correction date in the state record: Jun 6, 2025

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During a renewal inspection on 6/5/25 Cert rep noted one incident of more than 30 days between fire detection system testing: 5/5/25-6/5/25.”

Correction date in the state record: Jun 5, 2025

3270.27(a)(6) Emergency plan

“During a renewal inspection on 6/5/25 the facility's most recent emergency drill was dated 5/14/24. This is more than 12 months between emergency drills.”

Correction date in the state record: Jun 9, 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

“During a renewal inspection on 6/5/25 Child 1's file did not contain signed parental consent for emergency medical care nor administration of minor first-aid procedures by facility staff. See LIS code sheet for Date of admission.”

Correction date in the state record: Jun 5, 2025

3270.131(d)(5)/3270.131(e) Immunization record/ACIP recommended immunization record

“During a renewal inspection on 6/5/25 Child 3's immunization record did not include a 4th dose for the DTap vaccine which is not in accordance with the recommendations of the ACIP. (See LIS code sheet for DOB)”

Correction date in the state record: Jul 2, 2025

3270.131(b)(2) Toddler/preschool: updated health report every 12 months

“During a renewal inspection on 6/5/25 Child 3(older toddler)'s most recent health assessment was dated 5/21/24 which is more than 12 months ago.”

Correction date in the state record: Jul 2, 2025

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

“During an unannounced inspection on 5/15/25 Cert Rep observed Staff person 1 to be caring for children unsupervised. Staff person 1 has not completed the following pre-service training required prior to caring for children unsupervised: PA Required Health and Safety Training and Pediatric First Aid and CPR.”

Correction date in the state record: May 30, 2025

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

“During an unannounced inspection on 3/27/25 Cert rep noted Staff 2 had a Disclosure statement that was signed 10/23/25. This is after her date of hire(see LIS code sheet).”

Correction date in the state record: Apr 11, 2025

3270.32(a) Comply with CPSL

“Staff 3 did not complete mandated reporter training within 60 months of the previous mandated reporter training. This is evidenced by mandated reporter trainings on file being dated 7/21/19 and 2/25/25.”

Correction date in the state record: Apr 11, 2025

3270.31(f) Health and Safety Training

“During an unannounced inspection on 3/27/25 Cert rep noted Staff 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/CPR This is evidenced by PQAS pediatric first aid/CPR dated 2/24/25.”

Correction date in the state record: Apr 11, 2025

3270.192(2)(iv) Transcript, diploma and letters

“File for staff person #1 contained a AAS diploma on file, however, there is no field of study written on the diploma, and transcripts were not observed on file to verify the field of study.”

Correction date in the state record: Jul 14, 2024

3270.171(c) Safe routes posted

“It was observed that the pick up and drop off routes, also called safe routes, were not posted at a conspicuous location in the child care facility.”

Correction date in the state record: Jun 27, 2024

3270.106(j) Prohibit items in crib

“It was observed that two pack-n-plays, used in place of cribs for sleeping infants, contained mobiles attached to the sides of these pack-n-plays.”

Correction date in the state record: Jun 27, 2024

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

“File for staff person #1, see code sheet for hire date, contained a volunteer state police clearance and a volunteer child abuse clearance.”

Correction date in the state record: Jul 14, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“On 6/14/2023, the electrical outlet near the sink in the back childcare room was missing a receptacle cover.”

Correction date in the state record: Jun 14, 2023

3270.66(a) Locked or inaccessible

“On 6/14/2023, a container of Disinfex wipes were seen on the sink counter in the back childcare room. The wipes were labeled keep out of reach of children.”

Correction date in the state record: Jun 14, 2023

3270.75(a) In child care spaces

“On 6/14/2023, the back childcare room did not have a first-aid kit.”

Correction date in the state record: Jun 16, 2023

3270.31(f) Health and Safety Training

“Staff persons #1, #2, #3, #4 and #5 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. All 5 staff completed this training by 5/26/2023.”

Correction date in the state record: May 26, 2023

3270.76/3270.77(a) Building Surfaces/No peeling paint or plaster

“During the Renewal Inspection on 6/16/2022, a cracked window was observed on the building from the outdoor play area. This crack was also visible from inside of the building. Peeling paint was observed outside on the window sill beneath the cracked window. Peeling paint was also observed on the picnic table in the outdoor play area on the other side of the building.”

Correction date in the state record: Jun 30, 2022

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

“During the Renewal Inspection on 6/16/2022, Staff #1 and Staff #2 had current certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR). However, Staff #1 and Staff #2 completed this training on 4/27/2022. The previous certification on file for Staff #1 and Staff #2 was dated 2/6/2020; thus both certifications were expired before they were renewed. See code sheet for dates of hire.”

Correction date in the state record: Jun 16, 2022

3270.102(a) Clean and good repair

“During the Renewal Inspection on 6/16/2022, cracked plastic with sharp edges exposed was observed on the Little Tykes slide in the outdoor play area.”

Correction date in the state record: Jun 30, 2022

3270.51/3270.52 Similar Age Level/Mixed Age Level

“During a Complaint Inspection on 12/21/2021, Staff #1 was supervising a group of 6 children. Staff #1 identified 5 of the 6 children as being age 2. Child #1 was identified as not yet being age 2. A review of the file showed that Child #1 did not turn age 2 until 12/27/2021. The required staff to child ratio on 12/21/2021 for this group was 1 staff to 5 children.”

Correction date in the state record: Jan 7, 2022