Growing Little Footprints

3270.66(a) Locked or inaccessible

“Continued noncompliance from inspection conducted on 7/29/25: On 8/26/25, at time of unannounced inspection, a spray bottle of insect killer and three boxes of eye cleanser instructing to "keep out of reach of children" were observed accessible to children on the back shelf located in Room 2. Cleaning products, Febreze and sanitizing wipes accessible to children were observed in an unlocked cabinet located in Room 2. Additionally, the door to the facility's maintenance closet containing insect killer and paint was open and accessible to children in the multipurpose room.”

3270.124(c) Each child care space

“Continued noncompliance: On 8/26/25, at time of unannounced inspection, emergency contact information was not present in the childcare space where 15 preschool/school age children were receiving care.”

Correction date in the state record: Sep 8, 2025

3270.133(7)/3270.133(7)(vii) Medication log/Staff initials

“On 8/26/25, at time of unannounced inspection, Staff #1 acknowledged that inhaler was administered to Child #1 on 8/25/25. The facility does not have a medication log established in order to administer medicine, including documentation of administration details by the facility.”

Correction date in the state record: Sep 8, 2025

3270.61/3270.61(h) Measurement and use of indoor child care space/Exceeding Capacity

“On 8/26/25, at time of unannounced inspection, 15 children were observed receiving care in Room 1 (room attached to the multipurpose area). Room 1 has a capacity of 10 children. Additionally, 10 toddlers were observed receiving care in Room 4. Room 4 has a capacity of 9 children.”

Correction date in the state record: Sep 8, 2025

3270.133(2)/3270.133(6) Written instructions/Written consent

“On 8/26/25, at time of inspection, Child #1 inhaler was observed in the office. Instructions for administrating the medication was not on file. Additionally, parent consent to administer the medication was not obtained.”

Correction date in the state record: Sep 8, 2025

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

“Continued noncompliance from inspections conducted on 5/7/25, 6/10/25 & 7/29/25: On 8/26/25, damaged plaster and paint was observed on the low wall located in the multipurpose room. Additionally, damaged and crumbling tiles were observed on the floor located in the middle of the multipurpose room.”

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

“On 8/26/25, at time of inspection, no evidence that the facility's fire detection system was tested at least every 30 days as required by Panic & Fire Act 62. The last fire detection test logged was 7/18/25”

Correction date in the state record: Sep 5, 2025

3270.34(b) Director qualifications

“Continued noncompliance from inspections dated 9/24/24, 10/9/24, 11/14/24, 3/4/25, 4/10/25, 4/30/25, 6/10/25, & 7/29/25: On 8/26/25, at time of unannounced inspection, the facility still does not have a qualified director as specified at Chapter 3270.34(b)(1)-(4).”

3270.107 Refrigerator

“On 8/26/25, at time of unannounced inspection, a thermometer was not observed in the refrigerator located in Room 1. The thermometer observed in the refrigerator located in Room 3 had a temperature reading of 50 degrees Fahrenheit.”

3270.91(a) Stairs, exits, etc. unobstructed

“On 8/26/25, at time of inspection, the exit door located in the multipurpose room used as a means to egress was blocked with a large collapsed vinyl playhouse.”

Correction date in the state record: Sep 8, 2025

3270.67(c)/3270.82(g) No insects or rodents/Clean and good repair

“On 8/26/25, at time of inspection, the toilet in the hallway bathroom was broken and not maintained in a sanitary condition. Feces were present in the bowl, and live insects were observed inside the toilet. Children were observed in the bathroom area utilizing the second toilet and washing hands after lunch.”

Correction date in the state record: Sep 10, 2025

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

“On 7/29/25, at time of unannounced inspection, Staff #2, Staff #3, Staff #4, and Staff #5 were observed to be caring for children unsupervised. Staff person #2 file contained an expired Pediatric First Aid/CPR dated 4/20/23. Staff #3 file did not have a completed Pediatric First Aid/CPR training. Staff #4 and Staff #5 files did not contain completed Health & Safety Part 1 and Mandated Reporter Training.”

Correction date in the state record: Aug 5, 2025

3270.25(b) Post the inspection summary

“On 7/29/25, at time of unannounced inspection, a copy of inspection summaries issued by the Department dated 4/10/25, 4/30/25 and 6/10/25 were not posted in a conspicuous location used by parents.”

Correction date in the state record: Aug 6, 2025

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

“On 7/29/25, at time of unannounced inspection, Staff #2 file contained an expired training in Pediatric First Aid/CPR. The Pediatric First Aid/CPR training in the file was dated 4/20/23).”

Correction date in the state record: Aug 6, 2025

3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

“On 7/29/25, at time of unannounced inspection, Staff #3, Staff #5, Staff #6 have been working at the facility for more than 90 days. Staff #3 file did not contain required Pediatric Frist Aid/CPR and Health & Safety Training Part 2. Staff #5 file did not contain required Mandated Reporter and Health & Safety Training Part 1 and Part 2. Staff #6 file did not contain required Mandated Reporter training and Pediatric First Aid/CPR.”

Correction date in the state record: Aug 5, 2025

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

“Continued noncompliance: On 7/29/25, at time of unannounced inspection, Staff #2 file did not contain an acceptable PA Criminal Clearance. The PA Criminal Clearance on file dated 9/9/24 was requested for purpose of Volunteer. Staff #3 file did not contain results of PA Criminal Clearance and a signed disclosure statement as required by CPSL. Staff person #4 file did not contain PA Criminal Clearance, Child Abuse Clearance, FBI Clearance, NSOR Clearance as required by CPSL. Additionally, Staff #4 file contained a disclosure statement that was not witnessed and dated. Staff #5 file did not contain PA Criminal Clearance, Child Abuse Clearance and NSOR Clearance as required by CPSL. Staff #6 file did not contain PA Criminal Clearance as required by CPSL. Staff #7 file did not contain a signed disclosure statement as required by CPSL. Requests for clearances were not on file for Staff #2, #3, #4, #5 and #6. Additionally, Staff #5 and Staff #6 were observed working in the PS/SA room unsupervised by a permanent staff person as required by CPSL.”

Correction date in the state record: Aug 11, 2025

3270.33(a)/3270.192(2)(iv) Each staff person meets quals/Transcript, diploma and letters

“Continued Noncompliance: On 7/29/25, at time of unannounced inspection, Staff #3 was observed working in the PS/School Age classroom. Staff #3 file did not contain verification of education.”

Correction date in the state record: Aug 5, 2025

3270.34(b) Director qualifications

“Continued noncompliance from inspections dated 9/24/24, 10/9/24, 11/14/24, 3/4/25, 4/10/25, 4/30/25, & 6/10/25: On 7/29/25, at time of unannounced inspection, the facility still does not have a qualified director as specified at Chapter 3270.34(b)(1)-(4).”

3270.65 Protective Outlet Covers 5 yrs. or less

“On 7/29/25, at time of inspection, three uncovered electrical outlets accessible to children were observed in the gym. One uncovered electrical outlet accessible to children was observed in the older toddler room.”

Correction date in the state record: Jul 29, 2025

3270.66(a) Locked or inaccessible

“On 7/29/25, at time of unannounced inspection, disinfecting wipes and suntan lotion instructing to "keep out of reach of children" was observed accessible to children next to the changing table in the older toddler room.”

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

“On 7/29/25, at time of unannounced inspection, damaged plaster and peeling paint was observed on the back purple wall in the older toddler room.”

3270.192(5) Two written references

“On 7/29/25, at time of unannounced inspection, Staff #3, #6 and #7 files did not contain two written letters of reference.”

Correction date in the state record: Aug 5, 2025

3270.192(2)(i) Age

“On 7/29/25, at time of unannounced inspection, Staff #5 file did not contain verification of age.”

3270.181(c)/3270.181(d) Emergency info/agreement updated 6 mos/Dated signature affixed

“Continued Noncompliance: On 7/29/25, at time of unannounced inspection, emergency contact information located in the childcare spaces where children were receiving care were not updated at least once in a 6-month period.”

Correction date in the state record: Aug 5, 2025

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

“On 7/29/25, at time of unannounced inspection, Staff #4 and #5 files did not contain initial health assessment, including results of tuberculosis testing, dated within 12 months of initial hire. Staff #3 file did not contain an initial health assessment (only results of tuberculosis testing was observed in the file).”

Correction date in the state record: Aug 5, 2025

3270.124(c) Each child care space

“Continued Noncompliance: On 7/29/25, at time of unannounced inspection, emergency contact information was not present in childcare for 4 of 8 children receiving care in the PS room, for 1 of 4 infants receiving care in the infant room, and for 1 of 4 children in the Young Toddler room.”

3270.106(a)/3270.106(f) Clean, age appropriate/2 feet apart

“On 7/29/25, at time of unannounced inspection, children were observed resting on cots that were not labeled and used for the individual use of specific children. Four pack n plays were also not labeled for the individual use of specific children. Additionally, cots in the PS room were not at least 2 feet of space on three sides. Cots were observed directly next to one another.”

Correction date in the state record: Aug 5, 2025

3270.102(a) Clean and good repair

“On 7/29/25, at time of unannounced inspection, the top of the blue tube sliding board was observed to be detaching from the climber due to missing bolts. This poses a potential fall and entrapment hazard to children using the equipment.”

Correction date in the state record: Aug 5, 2025

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

“On 6/10/25, at time of inspection, no evidence that the facility's fire detection system was tested at least every 30 days as required by Panic & Fire Act 62. The last fire detection test logged was 5/6/25. A fire drill was conducted on 6/9/25, however, the fire detection test was more than 30 days and was not logged as required by Act 62.”

Correction date in the state record: Jun 9, 2025

3270.134(a) Child's hands washed

“On 6/10/25, at time of inspection, Staff #1 was observed changing a diaper in the infant room. Staff #1 did not wash the child's hands after diapering.”

Correction date in the state record: Aug 20, 2025

3270.106(j) Prohibit items in crib

“On 6/10/25, at time of inspection, Child #1 was observed with plush toys inside their pack n play during nap time.”

3270.106(a) Clean, age appropriate

“On 6/10/25, at time of inspection, a pack n play was not labeled for the individual use of a specific child.”

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

“On 6/10/25, at time of inspection, damaged plaster causing a hole the size of a quarter was observed on the wall in the multipurpose space directly outside the Older Toddler room.”

3270.52/3270.113(a)(1) Mixed Age Level/Staff assigned to specific children

“Continued noncompliance from inspection conducted on 4/30/25: On 6/10/25, at approximately 12:40pm, Staff #1 was observed out of ratio in the PS room with 12 children. The youngest child was 1yr old. Additionally, upon arrival at the facility, 7 YT/OT were observed unsupervised during rest time. Staff #2 was observed outside the classroom decorating a wall located across the hall from the classroom, preventing Staff #2 from properly supervising children.”

Correction date in the state record: Jun 11, 2025

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

“On 6/10/25, at time of inspection, no evidence that the facility's fire detection system was tested at least every 30 days as required by Panic & Fire Act 62. The last fire detection test logged was 5/6/25. A fire drill was conducted on 6/9/25, however, the fire detection test was more than 30 days and was not logged as required by Act 62.”

Correction date in the state record: Jun 9, 2025

3270.134(a) Child's hands washed

“On 6/10/25, at time of inspection, Staff #1 was observed changing a diaper in the infant room. Staff #1 did not wash the child's hands after diapering.”

Correction date in the state record: Aug 20, 2025

3270.106(j) Prohibit items in crib

“On 6/10/25, at time of inspection, Child #1 was observed with plush toys inside their pack n play during nap time.”

3270.106(a) Clean, age appropriate

“On 6/10/25, at time of inspection, a pack n play was not labeled for the individual use of a specific child.”

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

“On 6/10/25, at time of inspection, damaged plaster causing a hole the size of a quarter was observed on the wall in the multipurpose space directly outside the Older Toddler room.”

3270.52/3270.113(a)(1) Mixed Age Level/Staff assigned to specific children

“Continued noncompliance from inspection conducted on 4/30/25: On 6/10/25, at approximately 12:40pm, Staff #1 was observed out of ratio in the PS room with 12 children. The youngest child was 1yr old. Additionally, upon arrival at the facility, 7 YT/OT were observed unsupervised during rest time. Staff #2 was observed outside the classroom decorating a wall located across the hall from the classroom, preventing Staff #2 from properly supervising children.”

Correction date in the state record: Jun 11, 2025

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

“On 5/7/25, at time of unannounced inspection, damaged drywall and peeling paint was observed in the toddler room. Additionally, rabbit droppings were observed on the floor accessible to children in the PS room.”

3270.102(e)/3270.103 Infant/toddler - no material less than 1 inch/Small Toys and Objects

“On 4/30/35, at time of unannounced inspection, toddlers were observed in the measured play space designated for preschool age children. Woodchips with a diameter of less than 1 inch were observed where toddlers were playing.”

Correction date in the state record: May 1, 2025

3270.25(a)/3270.25(b) Availability of certificate of compliance and applicable regulations/Post the inspection summary

“On 4/30/25, at time of unannounced inspection, the facility's current provisional certificate of compliance was not posted in a conspicuous location. A copy of uncorrected inspection summaries issued 3/5/25 and 4/10/25 were not posted in a conspicuous location.”

Correction date in the state record: May 12, 2025

3270.52/3270.113(a)(2) Mixed Age Level/Supervision on and facility premises

“On 4/30/25, at approximately 10:37am during an unannounced inspection, Staff #1, Staff #3 and Staff #4 were observed on the outdoor play space with 18 children. The youngest children were one year old. Additionally, on 5/7/25 Staff #1 was observed out of ratio in the front room with 10 children (youngest children were one year old) from 7:25am until 7:58am. Staff #2 was observed out of ratio in the infant room with 5 children (youngest children were infants) from 7:40am until 7:58am.”

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

“On 5/7/25, at time of unannounced inspection, damaged drywall and peeling paint was observed in the toddler room. Additionally, rabbit droppings were observed on the floor accessible to children in the PS room.”

3270.102(e)/3270.103 Infant/toddler - no material less than 1 inch/Small Toys and Objects

“On 4/30/35, at time of unannounced inspection, toddlers were observed in the measured play space designated for preschool age children. Woodchips with a diameter of less than 1 inch were observed where toddlers were playing.”

Correction date in the state record: May 1, 2025

3270.25(a)/3270.25(b) Availability of certificate of compliance and applicable regulations/Post the inspection summary

“On 4/30/25, at time of unannounced inspection, the facility's current provisional certificate of compliance was not posted in a conspicuous location. A copy of uncorrected inspection summaries issued 3/5/25 and 4/10/25 were not posted in a conspicuous location.”

Correction date in the state record: May 12, 2025

3270.52/3270.113(a)(2) Mixed Age Level/Supervision on and facility premises

“On 4/30/25, at approximately 10:37am during an unannounced inspection, Staff #1, Staff #3 and Staff #4 were observed on the outdoor play space with 18 children. The youngest children were one year old. Additionally, on 5/7/25 Staff #1 was observed out of ratio in the front room with 10 children (youngest children were one year old) from 7:25am until 7:58am. Staff #2 was observed out of ratio in the infant room with 5 children (youngest children were infants) from 7:40am until 7:58am.”

3270.134(a)/3270.152 Child's hands washed/Adult Hygiene

“Continued noncompliance: On 4/10/25, at time of inspection, Staff #4 stated that they do not utilize the sink in the OT classroom for handwashing. Staff #3 stated after all children diapers have been changed, they are walked to the lavatory to wash hands as a group. Additionally, Staff #3 was observed changing a diaper in the Young Toddler Room. After diapering the child, Staff #3 did not wash own hands and child's hands with soap.”

3270.124(c) Each child care space

“Continued Noncompliance: On 4/10/25, at time of inspection, emergency contact information was not present for 7 children receiving care in the YT room. Additionally emergency contact information was not present for 2 of 6 children receiving care in the Older Toddler room.”

3270.151(c)(5) Physician/CRNP assessment

“Continued noncompliance: On 4/10/25, at time of inspection, Staff #5 initial health assessment did not include the physician's assessment of the suitability to provide childcare.”

Correction date in the state record: Apr 14, 2025

3270.123(a)(3) Services proceeded

“Continued noncompliance: On 4/10/25, at time of inspection, Child #1, #2, #3, #4 and #5 files did not contain Child Service Reports.”

Correction date in the state record: May 2, 2025

3270.123(a) Signed

“Continued Noncompliance: On 4/10/25, at time of inspection, Child #1 and #4 agreements were not signed and dated by operator. Child #4 agreement was not signed/dated by the parent.”

Correction date in the state record: May 2, 2025

3270.82(d) Training chair - sanitized

“On 4/10/25, at time of inspection, the training chair located in the girl's bathroom was emptied but not sanitized after use.”

Correction date in the state record: May 2, 2025

3270.76/3270.104(a) Building Surfaces/Clean, good repair, proper size

“Continued noncompliance: On 4/10/25, at time of inspection, floor tiles located in Young Toddler room were damaged and able to be detached from the floor, exposing a dirty and possibly hazardous surface under the tiles. Additionally, a shelf that is taller than the children located in the Older Toddler room was not mounted to prevent falling forward on a child.”

Correction date in the state record: Apr 29, 2025

3270.75(c) Has all items

“Continued noncompliance: On 4/10/25, at time of inspection, the first aid kit observed in the multipurpose room did not contain gloves and soap.”

Correction date in the state record: May 2, 2025

3270.66(a) Locked or inaccessible

“On 4/10/25, at time of inspection, diaper cream instructing to "keep out of reach of children" was observed accessible to children under the diaper changing table in the Older Toddler Room.”

3270.34(b)/3270.192(2)(iv) Director qualifications/Transcript, diploma and letters

“Continued noncompliance: On 4/10/25, at time of inspection, the facility does not have a qualified Director. Staff #5 is listed as the facility's Director. Staff #5 file does not contain verification of education and experience as specified in 3280.34(b)(1)-(4).”

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

“Continued noncompliance: On 4/10/25, at time of inspection, Staff #3 was observed working in the capacity of an AGS in the OT room. Staff #4 was observed working as an AGS in the infant room. Staff #3 and Staff #4 files did not contain verification of education/experience in order to qualify them for the positions they were performing.”

3270.192(1)/3270.192(2)(i) Name, address, and phone/Age

“Continued noncompliance: On 4/10/25, at time of inspection, Staff #3 and #4 files did not contain verification address and verification of age.”

3270.131(a)/3270.131(a)(3) Health information/Initial health report for older toddler/preschool no more than 1 year

“Continued noncompliance: On 4/10/25, at time of inspection, Child #4 health report was not dated. Child #3 health report was not updated within the last 12 months. Child #3 health report was dated 1/30/23.”

Correction date in the state record: May 2, 2025

3270.27(a)(6) Emergency plan

“Continued noncompliance: On 4/10/25, at time of inspection, no evidence of annual emergency drill was observed on file at the facility.”

Correction date in the state record: May 6, 2025

3270.192(5) Two written references

“Continued noncompliance: On 4/10/25, at time of inspection, Staff #3 and #4 file did not contain 2 letters of reference.”

Correction date in the state record: May 2, 2025

3270.166(1) Written statement

“Continued noncompliance: On 4/10/25, at time of inspection, a written feeding schedule obtained by the parents of Child #6 and #7 were not on file.”

Correction date in the state record: Aug 20, 2025

3270.166(4) Bottles labeled

“Continued noncompliance: On 4/10/25, at time of inspection, an unlabeled bottle was observed in the refrigerator located in the Young Toddler Room.”

Correction date in the state record: May 2, 2025

3270.181(c)/3270.181(e) Emergency info/agreement updated 6 mos/Emergency master file updated

“Continued Noncompliance: On 4/10/25, at time of inspection, Child #1, #2, #3, #4 emergency contact and financial agreements and Child #5 emergency contact information, were not updated at least once in a 6-month period. Additionally, emergency contact information observed in the classrooms where children were receiving care were not updated at least once in a 6month period.”

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

“Continued Noncompliance: On 4/10/25, at time of inspection, Staff #2 file did not contain results of PA Criminal Clearance dated within 60 months. (The PA Criminal Clearance on file dated 9/9/24 was obtained for the purpose of Volunteer). Additionally, Staff #1 fand Staff #3 files did not contain results of PA Criminal Clearance.”

Correction date in the state record: Apr 11, 2025

3270.31(f) Health and Safety Training

“Continued nonompliance: On 4/10/25, at time of renewal, Staff #1 has been employed at the facility for more than 90 days. Staff #1 has not completed the required Health & Safety training Part 2.”

Correction date in the state record: May 2, 2025

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

“Continued noncompliance: On 4/10/25, at time of inspection, Staff #3 file did not contain an initial health assessment, including results of tuberculosis testing.”

Correction date in the state record: May 2, 2025

3270.135(e) 2 hour diaper check

“On 3/3/25, Child #1 is enrolled at the facility from 7:30pm - 5:30 daily. certification representative reviewed a sample of daily diapering schedules for Child #1. Based on the documentation provided, Child #1 diaper was not checked/changed at least every two hours. Additionally, during renewal inspection conducted on 3/4/25, no evidence that the facility checks/changes diapers at least every 2 hrs. was provided by the facility.”

Correction date in the state record: Mar 28, 2025

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“On 3/4/25, at time of renewal, Child #4, #6 and #7 files did not contain the date of child's admission.”

3270.192(2)(i) Age

“On 3/4/25, at time of renewal, Staff #4 and Staff 7 files did not contain verification of age.”

3270.76 Building Surfaces

“On 3/4/25, at time of renewal, floor tiles located in Room 4 were damaged and able to be detached from the floor, exposing a dirty and possibly hazardous surface under the tiles.”

3270.166(4)/3270.166(6) Bottles labeled/Infant/toddler - no bottle in mouth to sleep

“Continued Noncompliance: On 3/4/25, at time of renewal, three bottles located in the infant room refrigerator were not labeled with the child's name. Additionally, Child #3 was observed asleep with a bottle in the pack n play.”

3270.75(c) Has all items

“On 3/4/25, at time of inspection, the first aid kit located in the multipurpose room did not contain tape, disposable gloves and soap.”

3270.67(a) Trash removed once a day

“On 3/4/25, at time of inspection, waste receptacles containing trash and dirty diapers from previous day(s) were observed in Room 3 and Room 4.”

Correction date in the state record: Mar 4, 2025

3270.65 Protective Outlet Covers 5 yrs. or less

“On 3/4/25, at time of inspection, a receptacle containing two uncovered electrical outlets was observed in the Room 2.”

Correction date in the state record: Mar 5, 2025

3270.27(a)(6) Emergency plan

“On 3/4/25, at time of renewal, evidence of conducting an annual emergency drill was not on file at the facility.”

3270.131(a) Health information

“On 3/4/25, at time of renewal, Child #7 has been enrolled at the facility more than 60 days. The health report and immunization record in Child #7 file was not dated.”

3270.124(f)/3270.181(e) Updated every 6 months/Emergency master file updated

“On 3/4/25, at time of renewal, emergency contact information located in the childcare spaces where children receive care were not updated at least once in a 6-month period.”

3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

“On 3/4/25, at time of renewal, Staff #5 has been employed at the facility for more than 90 days. Staff #5 file did not contain completed Health & Safety Training Part 2 and Pediatric First Aid/CPR.”

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“On 3/4/25, at time of renewal, Child #4, #6, #8 files did not contain an updated health report. Child #4 health report was dated 1/11/24, Child #6 health report was dated 1/30/23, and Child #8 health report was dated 6/16/23.”

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

“Continued Noncompliance: On 3/4/25, at time of inspection, Staff #3 file did not contain an updated PA State Criminal Clearance as required by CPSL. The PA Criminal Clearance in the file was obtained for the purpose of volunteering. Staff #5 file did not contain PA Criminal and FBI clearances as required by CPSL. Staff #6 is a provisional hire. Staff #6 was observed working alone in the OT/PS room unsupervised by a permanent staff person. Staff #7 file did not contain PA Criminal, Child Abuse and NSOR Clearances required by CPSL. Additionally, requests for clearances were not observed in the file belonging to Staff #7.”

3270.192(5) Two written references

“Continued Noncompliance: On 3/4/25, at time of renewal, Staff #4, #5, #6 and #7 files did not contain 2 written letters of reference.”

3270.134(a)/3270.152 Child's hands washed/Adult Hygiene

“On 3/4/25, at time of renewal, children in Room 2 and Room 5 did not wash their hands prior to eating lunch. Additionally, Staff #1 did not ensure child's hands were washed and did not wash their own hands after diapering children in Room 2.”

3270.123(a) Signed

“On 3/4/25, at time of renewal, Child #4, #6, and #7 Agreements were not signed by the operator. Child #7 and #8 Agreements were not signed/dated by the parent.”

3270.106(j)/3270.119 Prohibit items in crib/Infant sleep position

“On 3/4/25, at time of renewal, Child #3 was observed asleep on a large round pillow in the infant room in a position not recommended by the American Academy of Pediatrics.”

Correction date in the state record: Mar 24, 2025

3270.102(a)/3270.135(c) Clean and good repair/Diapering area not used for food prep

“Continued Noncompliance: On 3/4/25, at time of renewal, the diaper pads located in Room 2 and Room 4 were torn and in poor repair. Additionally, a bottle containing formula was observed on the diapering mat located in the infant room.”

Correction date in the state record: Mar 20, 2025

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

“On 3/4/25, at time of renewal, Staff #2 and Staff #3 files did not contain updated Health Assessments. Staff #2 health assessment was dated 10/27/22. Staff #3 health assessment was dated 11/29/22. Staff #6 file did not contain an initial health assessment, including results of tuberculosis testing. Staff #7 file did not contain an initial health assessment.”

Correction date in the state record: Mar 28, 2025

3270.161(d) Potentially hazardous food refrigerated

“On 3/4/25, at time of renewal, lunches in the toddler room containing cheese and cold cuts brought from home were not refrigerated.”

Correction date in the state record: Apr 10, 2025

3270.82(j) Running water - diapering

“On 3/4/25, at time of renewal, a source of running water was not observed at the diapering area located in Room 2.”

Correction date in the state record: Mar 28, 2025

3270.33(a)/3270.192(2)(iv) Each staff person meets quals/Transcript, diploma and letters

“Continued Noncompliance: On 3/4/25, at time of renewal, Staff #4, Staff #6 and Staff #7 files did not contain verification of education/transcript in order to qualify them for the position they are performing.”

3270.82(h)/3270.82(i) Handwashing signs/Lidded waste receptacles

“On 3/4/25, at time of renewal, a sign listing the requirement for handwashing was not observed at the diapering area located in toddler Room 5. Additionally, a lidded waste receptacle was not observed at the diapering area in Room 2.”

Correction date in the state record: Apr 10, 2025

3270.123(a)(3) Services proceeded

“On 3/4/25, at time of renewal, Child #4, #5, #6, #7 and #8 files did not contain Child Service Reports dated at least every 6 months.”

3270.34(b)/3270.192(2)(iv) Director qualifications/Transcript, diploma and letters

“Continued Noncompliance: On 3/4/25, at time of renewal, Staff #1 is the designated Director of the facility. Staff #1 file did not contain verification of education and/or transcripts to ensure they meet the Director qualifications specified in 3270.34(b)(1).”

3270.166(1) Written statement

“On 3/4/25, at time of renewal, written feeding schedules obtained from the parent was not on file for infant Child #1 and Child #2.”

3270.181(c) Emergency info/agreement updated 6 mos

“On 3/4/25, at time of renewal, Child #4, #5, #6, #7 and #8 emergency contact information and financial agreements were not updated at least every 6 months.”

3270.135(e) 2 hour diaper check

“On 3/3/25, Child #1 is enrolled at the facility from 7:30pm - 5:30 daily. certification representative reviewed a sample of daily diapering schedules for Child #1. Based on the documentation provided, Child #1 diaper was not checked/changed at least every two hours. Additionally, during renewal inspection conducted on 3/4/25, no evidence that the facility checks/changes diapers at least every 2 hrs. was provided by the facility.”

Correction date in the state record: Mar 28, 2025

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“On 3/4/25, at time of renewal, Child #4, #6 and #7 files did not contain the date of child's admission.”

3270.192(2)(i) Age

“On 3/4/25, at time of renewal, Staff #4 and Staff 7 files did not contain verification of age.”

3270.76 Building Surfaces

“On 3/4/25, at time of renewal, floor tiles located in Room 4 were damaged and able to be detached from the floor, exposing a dirty and possibly hazardous surface under the tiles.”

3270.166(4)/3270.166(6) Bottles labeled/Infant/toddler - no bottle in mouth to sleep

“Continued Noncompliance: On 3/4/25, at time of renewal, three bottles located in the infant room refrigerator were not labeled with the child's name. Additionally, Child #3 was observed asleep with a bottle in the pack n play.”

3270.75(c) Has all items

“On 3/4/25, at time of inspection, the first aid kit located in the multipurpose room did not contain tape, disposable gloves and soap.”

3270.67(a) Trash removed once a day

“On 3/4/25, at time of inspection, waste receptacles containing trash and dirty diapers from previous day(s) were observed in Room 3 and Room 4.”

Correction date in the state record: Mar 4, 2025

3270.65 Protective Outlet Covers 5 yrs. or less

“On 3/4/25, at time of inspection, a receptacle containing two uncovered electrical outlets was observed in the Room 2.”

Correction date in the state record: Mar 5, 2025

3270.27(a)(6) Emergency plan

“On 3/4/25, at time of renewal, evidence of conducting an annual emergency drill was not on file at the facility.”

3270.131(a) Health information

“On 3/4/25, at time of renewal, Child #7 has been enrolled at the facility more than 60 days. The health report and immunization record in Child #7 file was not dated.”

3270.124(f)/3270.181(e) Updated every 6 months/Emergency master file updated

“On 3/4/25, at time of renewal, emergency contact information located in the childcare spaces where children receive care were not updated at least once in a 6-month period.”

3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

“On 3/4/25, at time of renewal, Staff #5 has been employed at the facility for more than 90 days. Staff #5 file did not contain completed Health & Safety Training Part 2 and Pediatric First Aid/CPR.”

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“On 3/4/25, at time of renewal, Child #4, #6, #8 files did not contain an updated health report. Child #4 health report was dated 1/11/24, Child #6 health report was dated 1/30/23, and Child #8 health report was dated 6/16/23.”

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

“Continued Noncompliance: On 3/4/25, at time of inspection, Staff #3 file did not contain an updated PA State Criminal Clearance as required by CPSL. The PA Criminal Clearance in the file was obtained for the purpose of volunteering. Staff #5 file did not contain PA Criminal and FBI clearances as required by CPSL. Staff #6 is a provisional hire. Staff #6 was observed working alone in the OT/PS room unsupervised by a permanent staff person. Staff #7 file did not contain PA Criminal, Child Abuse and NSOR Clearances required by CPSL. Additionally, requests for clearances were not observed in the file belonging to Staff #7.”

3270.192(5) Two written references

“Continued Noncompliance: On 3/4/25, at time of renewal, Staff #4, #5, #6 and #7 files did not contain 2 written letters of reference.”

3270.134(a)/3270.152 Child's hands washed/Adult Hygiene

“On 3/4/25, at time of renewal, children in Room 2 and Room 5 did not wash their hands prior to eating lunch. Additionally, Staff #1 did not ensure child's hands were washed and did not wash their own hands after diapering children in Room 2.”

3270.123(a) Signed

“On 3/4/25, at time of renewal, Child #4, #6, and #7 Agreements were not signed by the operator. Child #7 and #8 Agreements were not signed/dated by the parent.”

3270.106(j)/3270.119 Prohibit items in crib/Infant sleep position

“On 3/4/25, at time of renewal, Child #3 was observed asleep on a large round pillow in the infant room in a position not recommended by the American Academy of Pediatrics.”

Correction date in the state record: Mar 24, 2025

3270.102(a)/3270.135(c) Clean and good repair/Diapering area not used for food prep

“Continued Noncompliance: On 3/4/25, at time of renewal, the diaper pads located in Room 2 and Room 4 were torn and in poor repair. Additionally, a bottle containing formula was observed on the diapering mat located in the infant room.”

Correction date in the state record: Mar 20, 2025

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

“On 3/4/25, at time of renewal, Staff #2 and Staff #3 files did not contain updated Health Assessments. Staff #2 health assessment was dated 10/27/22. Staff #3 health assessment was dated 11/29/22. Staff #6 file did not contain an initial health assessment, including results of tuberculosis testing. Staff #7 file did not contain an initial health assessment.”

Correction date in the state record: Mar 28, 2025

3270.161(d) Potentially hazardous food refrigerated

“On 3/4/25, at time of renewal, lunches in the toddler room containing cheese and cold cuts brought from home were not refrigerated.”

Correction date in the state record: Apr 10, 2025

3270.82(j) Running water - diapering

“On 3/4/25, at time of renewal, a source of running water was not observed at the diapering area located in Room 2.”

Correction date in the state record: Mar 28, 2025

3270.33(a)/3270.192(2)(iv) Each staff person meets quals/Transcript, diploma and letters

“Continued Noncompliance: On 3/4/25, at time of renewal, Staff #4, Staff #6 and Staff #7 files did not contain verification of education/transcript in order to qualify them for the position they are performing.”

3270.82(h)/3270.82(i) Handwashing signs/Lidded waste receptacles

“On 3/4/25, at time of renewal, a sign listing the requirement for handwashing was not observed at the diapering area located in toddler Room 5. Additionally, a lidded waste receptacle was not observed at the diapering area in Room 2.”

Correction date in the state record: Apr 10, 2025

3270.123(a)(3) Services proceeded

“On 3/4/25, at time of renewal, Child #4, #5, #6, #7 and #8 files did not contain Child Service Reports dated at least every 6 months.”

3270.34(b)/3270.192(2)(iv) Director qualifications/Transcript, diploma and letters

“Continued Noncompliance: On 3/4/25, at time of renewal, Staff #1 is the designated Director of the facility. Staff #1 file did not contain verification of education and/or transcripts to ensure they meet the Director qualifications specified in 3270.34(b)(1).”

3270.166(1) Written statement

“On 3/4/25, at time of renewal, written feeding schedules obtained from the parent was not on file for infant Child #1 and Child #2.”

3270.181(c) Emergency info/agreement updated 6 mos

“On 3/4/25, at time of renewal, Child #4, #5, #6, #7 and #8 emergency contact information and financial agreements were not updated at least every 6 months.”

3270.66(a) Locked or inaccessible

“At the time of the inspection, sanitizing wipes labeled keep out of reach of children were observed accessible to children. Staff person #1 and #2 confirmed the use of these wipes when children participated in cleaning toys.”

Correction date in the state record: Feb 10, 2025

3270.106(f) 2 feet apart

“On 11/24/24, at time of unannounced inspection, 12 children were observed asleep in the toddler room. The rest equipment was placed on only one side of the toddler room, preventing the rest equipment to be placed at least 2 feet of space on three sides.”

Correction date in the state record: Dec 1, 2024

3270.52/3270.113(a)(2) Mixed Age Level/Supervision on and facility premises

“Continuous Noncompliance from inspections conducted 9/24/24 and 10/9/2: On 11/14/24, at time of unannounced inspection, staff person #3 was observed out of ratio with 5 children (4 infants, 1 young toddler).”

Correction date in the state record: May 14, 2025

3270.52/3270.113(a)(2) Mixed Age Level/Supervision on and facility premises

“Continuous Noncompliance from inspections conducted 9/24/24 and 10/9/2: On 11/14/24, at time of unannounced inspection, staff person #3 was observed out of ratio with 5 children (4 infants, 1 young toddler).”

Correction date in the state record: Nov 14, 2024

3270.34(a)/3270.34(b) Director responsibilities/Director qualifications

“Continued Noncompliance from inspection dated 10/9/24: The facility does not have a qualified director responsible for the general management of the facility. The facility's acceptable plan of correction indicated the correction would be implemented by 11/4/24. On 11/14/24, an unannounced inspection was conducted. The facility still does not have a qualified director responsible for the general management of the facility.”

3270.33(a)/3270.192(2)(iv) Each staff person meets quals/Transcript, diploma and letters

“On 11/14/24, at time of unannounced inspection, staff person #2 was observed working in the capacity of an AGS in the preschool room. Staff person #2 file did not contain verification of education and experience required to be qualified as an AGS.”

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

“Continued NonCompliance from inspections dated 9/24/24 and 10/25/24: On 11/14/24, at time of unannounced inspection, staff person #2 was observed working unsupervised by a permanent staff person in the preschool room. Staff person #2 file did not contain results of PA Criminal Clearance, results of NSOR Clearance and a signed Disclosure Statement as required by CPSL.”

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

“Continued Non Compliance from inspections dated 9/24/24 and 10/25/24: Staff #1 and Staff #2 were observed to be caring for children unsupervised. Staff person #1 and Staff person #2 have not completed the pre-service training required prior to caring for children unsupervised. The facility's acceptable plan of correction indicated the correction would be implemented by 10/26/24. On 11/14/24, an unannounced inspection was conducted. Staff person #1 still has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training and Mandated Reporter Training. Staff #2 also has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training, Pediatric First Aid/CPR and Mandated Reporter Training.”

Correction date in the state record: Nov 15, 2024

3270.166(6) Infant/toddler - no bottle in mouth to sleep

“On 11/14/24, at time of unannounced inspection, 3 toddlers were observed with bottles/sippy cups while sleeping.”

3270.191 Individual Records

“On 11/14/24, at time of unannounced inspection, Staff person #2 was observed working in the preschool room. Staff #2 does not have an individual record on file.”

Correction date in the state record: Dec 2, 2024

3270.102(a) Clean and good repair

“On 11/14/24, at time of inspection, the diaper pad located in the toddler room was torn and in poor repair.”

3270.55(a)/3270.113(a)(2) Toddler and preschool children/Supervision on and facility premises

“Continued Noncompliance from inspections conducted on 9/24/24 and 10/9/24: On 11/14/24, at time of unannounced inspection, Staff person #1 was observed out of ratio with 12 children (the youngest children were Young Toddlers) during nap time.”

3270.52/3270.113(a)(2) Mixed Age Level/Supervision on and facility premises

“Continuous Noncompliance from inspections conducted 9/24/24 and 10/9/24: On 11/14/24, at time of unannounced inspection, staff person #3 was observed out of ratio with 5 children (4 infants, 1 young toddler).”

Correction date in the state record: Mar 14, 2025

3270.192(5) Two written references

“Continued Noncompliance from inspections dated 9/24/24 and 10/25/24: On 11/14/24, at time of unannounced inspection, staff person #1 and staff person #2 files did not contain 2 letters of reference. (Staff #1 file contained one reference letter)”

3270.32(a) Comply with CPSL

“Continued Noncompliance: On 10/25/24, at time of unannounced inspection, Staff #1 file did not contain a completed Child Abuse Clearance and NSOR clearance. Staff #1 was observed working unsupervised in the multipurpose room with Older Toddlers”

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

“Continued Non Compliance: Staff #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training, Pediatric First Aid/CPR and Mandated Reporter Training. The facility's acceptable plan of correction indicated the correction would be implemented by 9/25/24. On 10/24/24, an unannounced inspection was conducted. Staff person #1 still has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training, Pediatric First Aid/CPR and Mandated Reporter Training”

3270.192(5) Two written references

“Continued Non-compliance: On 10/25/24, during unannounced inspection, Staff #1 file did not contain 2 letters of written references.”

3270.151(a)/3270.151(c)(5) 12 months prior to service and every 24 months thereafter/Physician/CRNP assessment

“Continued Non Compliance: On 10/25/24, during unannounced inspection, Staff #1 health assessment did not include the physician's assessment of the person's suitability to provide child care. Additionally, Staff #2 health assessment did include results of tuberculosis test conducted within 12 months of initial hire.”

Correction date in the state record: Nov 1, 2024

3270.34(c) Employed and present 30 hrs/wk

“Facility Director has been out with conflicting dates of May and July 2024 with acting director not qualified and currently positioned in the infant room and unable to complete daily director duties. Facility does not currently have a director on staff.”

3270.51 Similar Age Level

“Certification Supervisor observed two outside groups of children in separate play spaces out of ratio. Group #1 had 7 older toddlers with one staff person. Group #2 had 7 older toddlers with one staff person. The ratio for older toddlers is 6 children to one staff person.”

3270.52 Mixed Age Level

“Certification Supervisor observed young toddler room out of ratio with one staff person supervising 2 young toddlers and 3 infants. When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio. When infants are in care the ratio is 4 infants to 1 staff person.”

3270.27(c) Training regarding plan

“On 9/24/24, at time of renewal, Staff #2 file did not contain evidence of training on the facility's emergency plan at initial hire. Staff #5 file did not contain evidence of training on the facility's emergency plan at least annually. The last training was dated 8/8/11/23.”

Correction date in the state record: Oct 10, 2024

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

“On 9/24/24, at time of renewal, Staff #1 file did not contain completed Child Abuse and NSOR clearances as required by CPSL. Staff #1 was observed working unsupervised in the Toddler Room without all clearances on file.”

3270.102(a) Clean and good repair

“On 9/24/24, at time of renewal, the screen located on the playhouse window was torn with rough edges. The kitchen set located on the toddler play space was dirty.”

Correction date in the state record: Oct 20, 2024

3270.106(a)/3270.119 Clean, age appropriate/Infant sleep position

“On 9/24/24, at time of renewal, Child #1 was observed asleep in a swing in a position not recommended by the AAP. Staff #2 stated that Child #1, #2 and #3 routinely sleep in an upright position in the swing or bouncy seat. Additionally, Child #5 was observed asleep in a pack n play that was labeled for the individual use for Child #2.”

Correction date in the state record: Oct 21, 2024

3270.123(a)/3270.181(d) Signed /Dated signature affixed

“On 9/24/24, at time of renewal, Child #1 agreement was not signed by the operator and the parent. Child #2 agreement was not signed by the operator.”

Correction date in the state record: Oct 7, 2024

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

“On 9/24/24, at time of renewal, Staff #1 file did not contain an initial health assessment, including results of tuberculosis testing. Staff #2 file did not contain the date the tuberculosis testing was performed to ensure it was conducted within 12 months of initial hire.”

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

“On 9/24/24, at time of renewal, the facility does not test the fire detection system at least every 30 days as required by Panic and Fire Act 62 of 2022.”

Correction date in the state record: Oct 20, 2024

3270.166(4)/3270.166(6) Bottles labeled/Infant/toddler - no bottle in mouth to sleep

“On 9/24/24, at time of renewal, a bottle in the Toddler Room and a bottle in the older Infant Room were not labeled with the child's name. Additionally, Child #3 was observed asleep in the pack n play with a bottle.”

Correction date in the state record: Sep 25, 2024

3270.192(5) Two written references

“On 9/24/24, at time of renewal, Staff #1 file did not contain two written letters of reference.”

3270.27(a)(6) Emergency plan

“On 9/24/24, at time of renewal, an annual emergency drill was not conducted at the facility. The last emergency drill was dated 8/1/23.”

Correction date in the state record: Oct 8, 2024

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

“On 9/24/24, at time of renewal, Staff #3 and Staff #4 file did not contain annual fire safety training.”

Correction date in the state record: Oct 21, 2024

3270.27(b) Plan reviewed/updated annually

“On 9/24/24, at time of renewal, the facility's emergency plan was not updated annually. The last update was dated 8/8/23.”

Correction date in the state record: Oct 10, 2024

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

“On 9/24/24, at time of renewal, Staff person #1 was observed caring for children in the toddler room unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training and Mandated Reporter Training.”

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

“On 9/24/24, at time of renewal, Child #1 and Child #2 agreement did not contain arrival and departure times. Child #1 and Child #2 agreements did not contain the date of child's admission at the facility.”

Correction date in the state record: Oct 30, 2024

3270.124(f)/3270.181(e) Updated every 6 months/Emergency master file updated

“On 9/24/24, at time of renewal, emergency contact information observed in the childcare spaces where children were receiving care was not updated at least once in a 6-month period. (Only emergency contact information in the master files were updated)”

Correction date in the state record: Oct 20, 2024

3270.35(c) 45 or fewer children director/group sup 30hrs/wk

“On 9/24/24, at time of renewal, a qualified group supervisor/director was not present at the facility for a minimum of 30 hours per week.”

Correction date in the state record: Oct 20, 2024

3270.52/3270.113(a)(1) Mixed Age Level/Staff assigned to specific children

“On 9/24/24, at time of renewal, Staff #5 was observed out of ratio with 9 children (the youngest children were Older Toddlers) while Staff #3 left the room three times for approximately 1-2 minutes.”

Correction date in the state record: Oct 7, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“On 9/24/24, at time of renewal, five uncovered electrical outlets accessible to children were observed in the indoor play space.”

Correction date in the state record: Sep 25, 2024

3270.66(a) Locked or inaccessible

“On 9/24/24, at time of renewal, diaper cream was observed accessible to children under diaper changing tables located in Room 2, Room 3 and Room 4. Hand sanitizer instructing to "keep out of reach of children" and Febreze was observed accessible to children on the diaper shelf located in Room 2.”

Correction date in the state record: Sep 24, 2024

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“On 9/24/24, at time of renewal, Child #4 health report was dated more than 12 months. Child #4 health report was dated 3/7/23.”

Correction date in the state record: Oct 14, 2024

3270.166(1) Written statement

“On 9/24/24, at time of renewal, written formula and feeding schedules were not obtained by the parent of Infant Child #1, #2, #3 and #5.”

Correction date in the state record: Oct 21, 2024

3270.135(b)/3270.152 Surfaces cleaned/Adult Hygiene

“On 9/24/24, at time of renewal, Staff #6 did not sanitize surface after diapering a child in Room 3. Staff #1 did not wash their own hands after diapering a child in Room 4.”

Correction date in the state record: Oct 7, 2024

3270.76 Building Surfaces

“On 9/24/24, at time of renewal, split wood with sharp edges accessible to children was observed across the bottom of the length of two sides of the shed located on the outdoor play space. Ripped mesh was observed at the bottom of the sliding board causing a trip hazard on the outdoor play space.”

Correction date in the state record: Oct 21, 2024

3270.77(a) No peeling paint or plaster

“On 9/24/24, at time of renewal, peeling paint was observed on the orange wall in the Preschool Room. Two areas of damaged plaster were observed on the left wall of the indoor play space.”

Correction date in the state record: Oct 20, 2024

3270.91(a) Stairs, exits, etc. unobstructed

“On 9/24/24, at time of renewal, rest cots were observed obstructing the back egress door of the toddler room leading out to the play space.”

Correction date in the state record: Sep 24, 2024

3270.32(a) Comply with CPSL

“During a complaint investigation inspection conducted on 06/18/24, the Certificate Representative reviewed contents of records for pre-service trainings for staff #1, and Staff's #1 mandating reporting is expired.”

Correction date in the state record: Jul 30, 2024

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

“During a complaint investigation inspection conducted on 06/18/24, the Certificate Representative reviewed contents of records for pre-service trainings for staff #1, and Staff's #1 Health & Safety training is expired.”

Correction date in the state record: Jul 30, 2024

3270.14/3270.32(a) Pertinent Laws & Regulations/Comply with CPSL

“During a complaint investigation inspection conducted on 06/18/24, the Certification Representative reviewed contents of pre-service training of Staff #2. Staff's #2 hire date indicates pre-service training are due 07/23/34, however Staff #2 was alone in the Young Toddler Classroom without the pre-service trainings completed.”

Correction date in the state record: Jul 30, 2024

3270.123(a)(6) Admission date

“During the renewal inspection conducted on 8/16/203 observed child #4 and #5's agreement did not specify the date of the child's admission.”

Correction date in the state record: Aug 27, 2023

3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility

“During the renewal inspection conducted on 8/16/203 observed staff person #2, #3, and #4's file did not include verification of childcare experience or training prior to service at the facility.”

Correction date in the state record: Aug 27, 2023

3270.66(a) Locked or inaccessible

“During the renewal inspection conducted on 8/16/203 observed two paint cans child accessible in the outside playhouse. Corrected on site 8/16/2023.”

Correction date in the state record: Aug 27, 2023

3270.75(c) Has all items

“During the renewal inspection conducted on 8/16/203 observed the first aid kit in the Older Toddler room did not include soap.”

Correction date in the state record: Aug 27, 2023

3270.106(f) 2 feet apart

“During the renewal inspection conducted on 8/16/203 observed the children's rest equipment in the Older Toddler room were not 2 feet apart.”

Correction date in the state record: Aug 27, 2023

3270.123(a) Signed

“During the renewal inspection conducted on 8/16/203 observed child #1's file did not include an agreement. Observed child #2, #3, #4 and #5's agreements were not signed by the parent.”

Correction date in the state record: Aug 27, 2023

3270.123(a)(3) Services proceeded

“During the renewal inspection conducted on 8/16/203 observed child #2, #3, #4 and #5's agreement did not include the services to be provided to the family and the child.”

Correction date in the state record: Aug 27, 2023

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

“During the renewal inspection conducted on 8/16/203 observed the facility did not have a Shaken Baby Syndrome policy. Also observed the facility's emergency plan did not address continuity of operations.”

Correction date in the state record: Aug 27, 2023

3270.34(b)(1)/3270.192(2)(ii) Bachelor's + 1 yr/Exp, educ., training prior to facility

“During the renewal inspection conducted on 8/16/203 observed staff person #5's file did not include verification of childcare experience and training prior to service at the facility.”

Correction date in the state record: Aug 27, 2023

3270.27(c) Training regarding plan

“During the renewal inspection conducted on 8/16/203 observed staff person #1's file did not include verification of emergency plan training at the time of initial employment. Corrected on site 8/16/23.”

Correction date in the state record: Aug 27, 2023

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

“During the renewal inspection conducted on 8/16/203 observed staff person #1's criminal history record stated the request was pending. Observed staff person #2's file did not include verification of the child abuse clearance and National Sex Offender Registry. Observed staff person #4's files did not include verification of the child abuse clearance. Observed staff person #5's file did not include a disclosure statement. Corrected on site 8/16/2023.”

Correction date in the state record: Aug 27, 2023

3270.123(a)(4) Arrival/departure times

“During the renewal inspection conducted on 8/16/203 observed child #2, #3, #4 and #5's agreement did not specify the child's arrival and departure times.”

Correction date in the state record: Aug 27, 2023

3270.131(d)(5)/3270.131(e)(1) Immunization record/Exemption documentation from parent/guardian

“During the renewal inspection conducted on 8/16/203 observed child #1 and #3's health reports did not include immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77 or exemption letter.”

Correction date in the state record: Aug 27, 2023

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“During the renewal inspection conducted on 8/16/203 observed child #1 and #2's emergency contact forms did not include the date they were signed. Observed child #1, #2, #3, #4 and #5's financial agreements did not include the date they were signed.”

Correction date in the state record: Aug 27, 2023

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

“During the renewal inspection conducted on 8/16/203 observed child #5's emergency contact information did not include the work address and telephone numbers of the enrolling parent.”

Correction date in the state record: Aug 27, 2023

3270.76 Building Surfaces

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that 2 tall cabinets and the sink in Room 1 was not secured to the wall and rocked back and forth.”

Correction date in the state record: Apr 10, 2023

3270.75(a)/3270.75(c) In child care spaces/Has all items

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that in Room 5 there was no soap and scissors in the first Aid kit. It was observed that in Room 1 and Room 4 there was no first Aid kit.”

Correction date in the state record: Apr 3, 2023

3270.77(a) No peeling paint or plaster

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that there was peeling paint in Room1 and Room 3”

Correction date in the state record: Apr 10, 2023

3270.82(h) Handwashing signs

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that there were no handwashing signs over the sink in Room1 and Room 5 depicting a facility person and an able child shall wash his hands after toileting and before eating.”

Correction date in the state record: Apr 3, 2023

3270.82(i) Lidded waste receptacles

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that there was no clean, lidded waste receptacle in Room 5.”

Correction date in the state record: Apr 3, 2023

3270.82(j) Running water - diapering

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that there was no receptacle to contain the water used for washing in Room1.”

Correction date in the state record: Apr 3, 2023

3270.192(2)(ii) Exp, educ., training prior to facility

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that the records of staff person #1 did not include verification of childcare experience prior to service at the facility.”

Correction date in the state record: Mar 30, 2023

3270.21/3270.95(a) General Health and Safety/Devices must be compliant

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, there was no document on record to verify that there was an inspection of the fire detection system.”

Correction date in the state record: Apr 3, 2023

3270.27(a) Emergency plan

“During the initial inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that there was no document to verify the program had an emergency plan.”

Correction date in the state record: Apr 3, 2023

3270.34(c) Employed and present 30 hrs/wk

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that there was no director employed by the facility at least 30 hours per week.”

Correction date in the state record: Apr 10, 2023

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

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that the records of staff person #1 did not include the Disclosure statement and an updated State Police clearance.”

Correction date in the state record: Apr 3, 2023

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

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that the records of staff person #1 did not include updated training in fire safety. Document dated 11/2/2021.”

Correction date in the state record: Mar 30, 2023

3270.27(c) Training regarding plan

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that staff person #1 did not receive training regarding the emergency plan.”

Correction date in the state record: Apr 3, 2023

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

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that the records of staff person #1 included Pediatric first Aid training in an approved curriculum, but the trainer could not be verified as an approved trainer.”

Correction date in the state record: Apr 10, 2023

3270.65 Protective Outlet Covers 5 yrs. or less

“During the initial Inspection on 3/7/23 and prior to issuance of a certificate of compliance, it was observed that there were no outlet covers on the outlets in Room 1.”

Correction date in the state record: Mar 29, 2023