Kids Campus Nursery and Daycare

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

“At the time of the inspection, the emergency contact form for child #3 did not contain signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: May 11, 2026

3270.111(b) Posted in group space

“At the time of the inspection, the written plan of daily activities was not posted in the older toddler room.”

Correction date in the state record: May 11, 2026

3270.123(a)(1)/3270.123(a)(2) Amount of fee/Date fee to be paid

“At the time of the inspection, the agreement on file for child #1 did not specify the amount of the fee to be charged per day or per week or when the fee is to be paid.”

Correction date in the state record: May 11, 2026

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

“At the time of the inspection, the emergency contact form for child #1, child #3 and child #5 did not include the work address and phone number of the enrolling parent.”

Correction date in the state record: May 11, 2026

3270.131(a) Health information

“At the time of the inspection, there was no initial health report on file for child #3. Child #3 has been enrolled at the facility for more than 60 days (see LIS code sheet for date of admission).”

Correction date in the state record: May 15, 2026

3270.181(c) Emergency info/agreement updated 6 mos

“At the time of the inspection on 4/13/26, the emergency contact form and agreement for child #1 was not reviewed/updated every 6 months, as required. This is evidenced by the last documented date of review of 6/22/25.”

Correction date in the state record: May 11, 2026

3270.121(b) Given parents in writing

“At the time of the inspection, the operator acknowledged that transportation is provided. There was nothing in writing regarding transportation in the documents that parents receive at enrollment.”

Correction date in the state record: May 11, 2026

3270.82(j) Running water - diapering

“At the time of the inspection, in the young toddler room, the receptacle used to contain the water for handwashing was not emptied. It was full of water and leaking out onto the plastic base and carpet. Staff acknowledged that it was not emptied from the week prior.”

Correction date in the state record: May 11, 2026

3270.31(e) Age and Training

“At the time of the inspection, staff person #1 did not complete 12 clock hours of childcare training during the 11/24-11/25 training period. Staff person #1 only completed 1 clock hour of childcare training during the 11/24-11/25 training period.”

Correction date in the state record: May 11, 2026

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

“CONTINUED NON-COMPLIANCE: At the time of the inspection on 2/11/26, the manual monthly monitoring of the fire detection system was last conducted 1/9/26 and not every 30 days, as required. An acceptable plan of correction was received stating the correction would be implemented by 3/6/26. An inspection occurred on 4/13/26. The last documented manual monthly monitoring of the fire detection system was conducted on 3/5/26 and not every 30 days as required.”

Correction date in the state record: May 11, 2026

3270.124(b)(6) Insurance coverage information

“At the time of the inspection, the emergency contact form for child #3 did not include the health insurance policy number.”

Correction date in the state record: May 11, 2026

3270.27(e) Letter to parents

“At the time of the inspection, the operator acknowledged that a letter explaining the emergency procedures is not provided to parents of each enrolled child.”

Correction date in the state record: May 11, 2026

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“At the time of the inspection, staff acknowledged that they do not provide incident reports to the parents and do not have a facility file for incident reports.”

Correction date in the state record: May 11, 2026

3270.131(d)(7) Free from contagious/communicable disease

“At the time of the inspection, the health report dated 8/21/25 for child #2 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.”

Correction date in the state record: May 11, 2026

3270.107 Refrigerator

“At the time of the inspection, the refrigerator in the older toddler room did not contain a thermometer.”

Correction date in the state record: May 11, 2026

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

“At the time of the inspection, the emergency contact form for child #2, child #3 and child #5 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 11, 2026

3270.123(a)(3) Services proceeded

“At the time of the inspection, the child service report on file for child #1, child #2, child #4 and child #5 did not contain a date as to when the assessment was completed and there was no indication that a copy was provided to the parents.”

Correction date in the state record: May 11, 2026

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

“At the time of the inspection, the emergency plan dated 10/1/25, did not include continuity of 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: May 11, 2026

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

“At the time of the inspection, staff person #1 did not have a current Child Abuse clearance or NSOR certificate on file. This is evidenced by the Child Abuse clearance dated 1/22/21 and the NSOR certificate dated 1/22/21. Staff person #1 was observed to have routine interaction and direct contact with children. There was no signed disclosure statement on file for staff person #2.”

Correction date in the state record: Feb 12, 2026

3270.33(a) Each staff person meets quals

“At the time of the inspection, staff person #2 did not have a transcript to accompany the Associate in Science to determine the qualifications for the position the staff person was performing.”

Correction date in the state record: Mar 27, 2026

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

“At the time of the inspection, staff person #2 did not have a health assessment on file. The TB screening for staff person #2 was conducted on 12/30/25 and not at initial hire (see LIS code sheet for date of hire). Staff person #3 did not have a TB screening on file at initial employment (see LIS code sheet for date of hire).”

Correction date in the state record: Mar 6, 2026

3270.192(5) Two written references

“At the time of the inspection, staff person #2 only had one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file.”

Correction date in the state record: Mar 6, 2026

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

“At the time of the inspection on 2/11/26, the manual monthly monitoring of the fire detection system was last conducted 1/9/26 and not every 30 days, as required.”

3270.32(a) Comply with CPSL

“At the time of the inspection, staff person #1 did not have current mandated reporter training on file. This is evidenced by the mandated reporter training on file dated 1/26/21.”

Correction date in the state record: Mar 20, 2026

3270.52 Mixed Age Level

“At the time of the inspection, in the infant room with only staff person #4, there were 5 children (4 infants and one young toddler) present. This number and age of children require there to be two staff present at all times.”

Correction date in the state record: Mar 20, 2026

3270.76 Building Surfaces

“At the time of the inspection, the gray classroom carpets and area rugs throughout the facility were dirty with brown stains on them. The floor in the Preschool room was dirty with remnants of food under them. Staff acknowledged that the carpets had not been cleaned since March 2025, other than the occasional spot clean and that the children's clothing, including socks, do get dirty from the carpets.”

Correction date in the state record: Mar 20, 2026

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

“At the time of the inspection, staff person #1 did not have a current Child Abuse clearance or NSOR certificate on file. This is evidenced by the Child Abuse clearance dated 1/22/21 and the NSOR certificate dated 1/22/21. Staff person #1 was observed to have routine interaction and direct contact with children. There was no signed disclosure statement on file for staff person #2.”

Correction date in the state record: Feb 12, 2026

3270.33(a) Each staff person meets quals

“At the time of the inspection, staff person #2 did not have a transcript to accompany the Associate in Science to determine the qualifications for the position the staff person was performing.”

Correction date in the state record: Mar 27, 2026

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

“At the time of the inspection, staff person #2 did not have a health assessment on file. The TB screening for staff person #2 was conducted on 12/30/25 and not at initial hire (see LIS code sheet for date of hire). Staff person #3 did not have a TB screening on file at initial employment (see LIS code sheet for date of hire).”

Correction date in the state record: Mar 6, 2026

3270.192(5) Two written references

“At the time of the inspection, staff person #2 only had one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file.”

Correction date in the state record: Mar 6, 2026

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

“At the time of the inspection on 2/11/26, the manual monthly monitoring of the fire detection system was last conducted 1/9/26 and not every 30 days, as required.”

3270.32(a) Comply with CPSL

“At the time of the inspection, staff person #1 did not have current mandated reporter training on file. This is evidenced by the mandated reporter training on file dated 1/26/21.”

Correction date in the state record: Mar 20, 2026

3270.52 Mixed Age Level

“At the time of the inspection, in the infant room with only staff person #4, there were 5 children (4 infants and one young toddler) present. This number and age of children require there to be two staff present at all times.”

Correction date in the state record: Mar 20, 2026

3270.76 Building Surfaces

“At the time of the inspection, the gray classroom carpets and area rugs throughout the facility were dirty with brown stains on them. The floor in the Preschool room was dirty with remnants of food under them. Staff acknowledged that the carpets had not been cleaned since March 2025, other than the occasional spot clean and that the children's clothing, including socks, do get dirty from the carpets.”

Correction date in the state record: Mar 20, 2026

3270.67(c) No insects or rodents

“At the time of the inspection, there was evidence of wood shavings resulting from an infestation of ants in the window sill of the school age room.”

Correction date in the state record: Jun 28, 2025

3270.151(a) 12 months prior to service and every 24 months thereafter

“At the time of the inspection, the health assessment for staff person #3 was dated as 3/29/23 and not every 24 months, as required.”

Correction date in the state record: Jun 20, 2025

3270.131(d)(5)/3270.131(e)(3) Immunization record/Dismissal policy

“At the time of the inspection, child #1 was missing the following immunizations and was not in compliance with the recommendations of the ACIP: Hep B#2, DTAP #2, Pneumococcal #2, HIB #2 and IPV #2.”

Correction date in the state record: Jun 4, 2025

3270.102(a) Clean and good repair

“At the time of the inspection, in the school age room, the red cushions of the small wooden sofa were torn and the inside foam was exposed.”

Correction date in the state record: Jun 4, 2025

3270.76 Building Surfaces

“At the time of the inspection, there were tall thistle plants on the inside of the fence of the outdoor playground. These pose a hazard to children.”

Correction date in the state record: Jun 27, 2025

3270.124(c) Each child care space

“At the time of the inspection, in the school age room, not all emergency contact forms were present for the children in the room receiving care.”

Correction date in the state record: Jun 6, 2025

3270.124(b)(3)/3270.124(b)(6) Parent home/work address, phone/Insurance coverage information

“At the time of the inspection, the emergency contact form for child #1 did not include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. The emergency contact form for child #2 did not include the work addresses of the enrolling parent.”

Correction date in the state record: Jun 20, 2025

3270.123(a)(6) Admission date

“At the time of the inspection, the agreement on file for child #1 did not include a date of admission.”

Correction date in the state record: Jun 20, 2025

3270.111(a)/3270.111(b) Written plan/Posted in group space

“At the time of the inspection, in the school age room, there was no written plan of daily activities and routines, including a time for free play posted.”

Correction date in the state record: Jun 13, 2025

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

“At the time of the inspection, staff person #1 was observed not washing her hands or the hands of the children after diapering.”

Correction date in the state record: Jun 4, 2025

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

“At the time of the inspection, staff person #8 and staff person #9 did not complete fire safety training annually. This is evidenced by the current fire safety training on file dated 6/3/25 and 6/2/25, respectively. The previous fire safety training for staff person #9 was completed on 12/13/23.”

Correction date in the state record: Jun 4, 2025

3270.34(a)(6) Staff evaluations

“At the time of the inspection, staff person #8 did not have a written evaluation on file and has been employed at the facility for more than 2 months (see LIS code sheet for date of hire). Staff person #9 did not have an evaluation every 12 months as required. This is documented by the only evaluation on file dated 6/2022.”

Correction date in the state record: Jun 5, 2025

3270.66(a) Locked or inaccessible

“At the time of the inspection, there was a bottle of Blue Lizard sunscreen that read "Keep Out of Reach of Children" located in a child's bag.”

Correction date in the state record: Jun 4, 2025

3270.161(a)/3270.161(e) Wholesome/Fresh fruit/vegetables refrigerated

“During the inspection on 3/26/25, bananas were observed on a cart in the kitchen. The operator acknowledged they were not purchased on 3/26/25 and therefore, these should have been refrigerated. A box of whole grain Bluey cereal was observed on a table in the kitchen. The box and inside bag were open and the contents were not properly stored to prevent spoilage.”

Correction date in the state record: Apr 1, 2025

3270.161(d) Potentially hazardous food refrigerated

“At the time of the inspection, in the older toddler room, staff person #7 had her child's chicken nuggets stored in a lunchbox with an icepack in the bathroom closet.”

Correction date in the state record: Apr 1, 2025

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

“At the time of the inspection, in both of the younger and older toddler rooms, none of the staff or children present washed their hands before lunch.”

Correction date in the state record: Apr 1, 2025

3270.76 Building Surfaces

“At the time of the inspection, the gray carpets throughout the facility were soiled and visibly dirty with dark stains throughout. The multi-colored throw carpets throughout the facility were dirty with dark brown stains on them. The operator acknowledged the carpets were not cleaned since the summer of 2024. Staff do not remember ever having the carpets cleaned.”

Correction date in the state record: Apr 28, 2025

3270.66(a) Locked or inaccessible

“At the time of the inspection on 1/7/25, there was an opened bag of Ice Melt directly on the floor as you entered the building. This opened bag was accessible to children.”

Correction date in the state record: Jan 7, 2025

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

“During a previous inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19. An acceptable plan of correction was received stating the plan would be implemented by 9/16/24. A renewal inspection was conducted on 10/23/24. Staff person #2 did not have a completed FBI clearance on file and was employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 11/12/24. An inspection occurred on 1/7/25. The facility did not follow their plan to maintain compliance and allowed staff person #4 to return to the facility without a signed disclosure statement or completed NSOR on file. Staff person #4 has been employed at the facility for more than 45 days (see LIS code sheet for date of hire)”

Correction date in the state record: Jan 7, 2025

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

“During a previous inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19. An acceptable plan of correction was received stating the plan would be implemented by 9/16/24. A renewal inspection was conducted on 10/23/24. Staff person #2 did not have a completed FBI clearance on file and was employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 11/12/24. An inspection occurred on 1/7/25. The facility did not follow their plan to maintain compliance and allowed staff person #4 to return to the facility without a signed disclosure statement or completed NSOR on file. Staff person #4 has been employed at the facility for more than 45 days (see LIS code sheet for date of hire)”

Correction date in the state record: Apr 30, 2025

3270.124(c) Each child care space

“During the inspection on 10/23/24, in the Infant and Young toddler rooms, staff person #8 and staff person #10 acknowledged that not all children receiving care in these rooms had their emergency contact forms in the childcare space. An acceptable plan of correction was received stating the correction would be implemented by 11/30/24. An inspection occurred on 1/7/25. No classroom had emergency contact forms for the children present in those childcare spaces. This was acknowledged by the staff present in those spaces.”

Correction date in the state record: Jan 21, 2025

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

“During a previous inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19. An acceptable plan of correction was received stating the plan would be implemented by 9/16/24. A renewal inspection was conducted on 10/23/24. Staff person #2 did not have a completed FBI clearance on file and was employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 11/12/24. An inspection occurred on 1/7/25. The facility did not follow their plan to maintain compliance and allowed staff person #4 to return to the facility without a signed disclosure statement or completed NSOR on file. Staff person #4 has been employed at the facility for more than 45 days (see LIS code sheet for date of hire)”

Correction date in the state record: Feb 12, 2025

3270.27(c) Training regarding plan

“During the inspection on 10/23/24, the emergency plan was reviewed in October 2023. Staff person #1, #7 #8, #9 and #10 were trained in the emergency plan on 12/13/23 and not when the plan was reviewed in October. Staff person # 2 did not have emergency plan training on file within 90 days of hire (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the correction would be implemented by 11/13/24. During an inspection on 1/7/25, staff person #4 did not have documentation of emergency plan training on file.”

Correction date in the state record: Jan 10, 2025

3270.106(f) 2 feet apart

“At the time of the inspection on 1/7/25, in the young toddler room during rest time, the pack and plays with children sleeping in them were positioned next to each other lining the wall. They were not positioned at the required 2 feet of space on three sides.”

Correction date in the state record: Jan 7, 2025

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

“During the inspection on 1/7/25, Staff person #6 was observed to be caring for children unsupervised. Staff person #6 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric First Aid/CPR training.”

Correction date in the state record: Jan 7, 2025

3270.31(f) Health and Safety Training

“During the inspection on 1/7/25, staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety training requirements. Staff person #6 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 training”

Correction date in the state record: Jan 7, 2025

3270.51/3270.52 Similar Age Level/Mixed Age Level

“At the time of the inspection on 1/7/25, numerous staff members and the operator admitted that the facility is out of ratio during the afternoon hours beginning at 2:00pm.”

Correction date in the state record: Feb 14, 2025

3270.51/3270.52 Similar Age Level/Mixed Age Level

“At the time of the inspection on 1/7/25, numerous staff members and the operator admitted that the facility is out of ratio during the afternoon hours beginning at 2:00pm.”

Correction date in the state record: May 2, 2025

3270.37(c) Aides supervised all times

“During an inspection on 10/23/24, staff person #5, an aide, was observed working alone unsupervised in the older toddler room with six older toddler aged children. Staff person #2, also an aide, then joined staff person #5 and both were then working unsupervised in the older toddler room. An acceptable plan of correction was received stating that the correction would be implemented by 10/23/24. An inspection occurred on 1/7/25. Staff person #6, an aide, was observed working unsupervised in the young toddler room during rest time.”

Correction date in the state record: Jan 7, 2025

3270.51/3270.52 Similar Age Level/Mixed Age Level

“At the time of the inspection on 1/7/25, numerous staff members and the operator admitted that the facility is out of ratio during the afternoon hours beginning at 2:00pm.”

Correction date in the state record: Jan 7, 2025

3270.66(a) Locked or inaccessible

“At the time of the inspection on 1/7/25, there was an opened bag of Ice Melt directly on the floor as you entered the building. This opened bag was accessible to children.”

Correction date in the state record: Jan 7, 2025

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

“During a previous inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19. An acceptable plan of correction was received stating the plan would be implemented by 9/16/24. A renewal inspection was conducted on 10/23/24. Staff person #2 did not have a completed FBI clearance on file and was employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 11/12/24. An inspection occurred on 1/7/25. The facility did not follow their plan to maintain compliance and allowed staff person #4 to return to the facility without a signed disclosure statement or completed NSOR on file. Staff person #4 has been employed at the facility for more than 45 days (see LIS code sheet for date of hire)”

Correction date in the state record: Jan 7, 2025

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

“During a previous inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19. An acceptable plan of correction was received stating the plan would be implemented by 9/16/24. A renewal inspection was conducted on 10/23/24. Staff person #2 did not have a completed FBI clearance on file and was employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 11/12/24. An inspection occurred on 1/7/25. The facility did not follow their plan to maintain compliance and allowed staff person #4 to return to the facility without a signed disclosure statement or completed NSOR on file. Staff person #4 has been employed at the facility for more than 45 days (see LIS code sheet for date of hire)”

Correction date in the state record: Apr 30, 2025

3270.124(c) Each child care space

“During the inspection on 10/23/24, in the Infant and Young toddler rooms, staff person #8 and staff person #10 acknowledged that not all children receiving care in these rooms had their emergency contact forms in the childcare space. An acceptable plan of correction was received stating the correction would be implemented by 11/30/24. An inspection occurred on 1/7/25. No classroom had emergency contact forms for the children present in those childcare spaces. This was acknowledged by the staff present in those spaces.”

Correction date in the state record: Jan 21, 2025

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

“During a previous inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19. An acceptable plan of correction was received stating the plan would be implemented by 9/16/24. A renewal inspection was conducted on 10/23/24. Staff person #2 did not have a completed FBI clearance on file and was employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 11/12/24. An inspection occurred on 1/7/25. The facility did not follow their plan to maintain compliance and allowed staff person #4 to return to the facility without a signed disclosure statement or completed NSOR on file. Staff person #4 has been employed at the facility for more than 45 days (see LIS code sheet for date of hire)”

Correction date in the state record: Feb 12, 2025

3270.27(c) Training regarding plan

“During the inspection on 10/23/24, the emergency plan was reviewed in October 2023. Staff person #1, #7 #8, #9 and #10 were trained in the emergency plan on 12/13/23 and not when the plan was reviewed in October. Staff person # 2 did not have emergency plan training on file within 90 days of hire (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the correction would be implemented by 11/13/24. During an inspection on 1/7/25, staff person #4 did not have documentation of emergency plan training on file.”

Correction date in the state record: Jan 10, 2025

3270.106(f) 2 feet apart

“At the time of the inspection on 1/7/25, in the young toddler room during rest time, the pack and plays with children sleeping in them were positioned next to each other lining the wall. They were not positioned at the required 2 feet of space on three sides.”

Correction date in the state record: Jan 7, 2025

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

“During the inspection on 1/7/25, Staff person #6 was observed to be caring for children unsupervised. Staff person #6 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric First Aid/CPR training.”

Correction date in the state record: Jan 7, 2025

3270.31(f) Health and Safety Training

“During the inspection on 1/7/25, staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety training requirements. Staff person #6 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 training”

Correction date in the state record: Jan 7, 2025

3270.51/3270.52 Similar Age Level/Mixed Age Level

“At the time of the inspection on 1/7/25, numerous staff members and the operator admitted that the facility is out of ratio during the afternoon hours beginning at 2:00pm.”

Correction date in the state record: Feb 14, 2025

3270.51/3270.52 Similar Age Level/Mixed Age Level

“At the time of the inspection on 1/7/25, numerous staff members and the operator admitted that the facility is out of ratio during the afternoon hours beginning at 2:00pm.”

Correction date in the state record: May 2, 2025

3270.37(c) Aides supervised all times

“During an inspection on 10/23/24, staff person #5, an aide, was observed working alone unsupervised in the older toddler room with six older toddler aged children. Staff person #2, also an aide, then joined staff person #5 and both were then working unsupervised in the older toddler room. An acceptable plan of correction was received stating that the correction would be implemented by 10/23/24. An inspection occurred on 1/7/25. Staff person #6, an aide, was observed working unsupervised in the young toddler room during rest time.”

Correction date in the state record: Jan 7, 2025

3270.51/3270.52 Similar Age Level/Mixed Age Level

“At the time of the inspection on 1/7/25, numerous staff members and the operator admitted that the facility is out of ratio during the afternoon hours beginning at 2:00pm.”

Correction date in the state record: Jan 7, 2025

3270.31(e)(4)(ii)/3270.192(2)(iii) Fire safety - 1 yr./Exp, educ., training at facility

“At the time of the inspection, the operator did not have documentation of fire safety training taken prior to the training on file dated 12/13/23 for staff person #1,#7, #8, #9, #10 and #11.”

Correction date in the state record: Nov 30, 2024

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

“During a previous inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19. An acceptable plan of correction was received stating the plan would be implemented by 9/16/24. A renewal inspection was conducted on 10/23/24. Staff person #2 did not have a completed FBI clearance on file and was employed at the facility for more than 45 days (see LIS code sheet for date of hire).”

3270.123(a)(2) Date fee to be paid

“At the time of the inspection, the agreement on file for child #2 did not specify the date on which the fee is to be paid.”

Correction date in the state record: Nov 12, 2024

3270.123(a)(3) Services proceeded

“At the time of the inspection, child #1, #3, #4 and #5 did not have child service reports conducted within the previous 6 months.”

Correction date in the state record: Nov 12, 2024

3270.111(a)/3270.111(b) Written plan/Posted in group space

“At the time of the inspection, there was no written plan of daily activities and routines posted in the infant room.”

Correction date in the state record: Nov 12, 2024

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

“At the time of the inspection, staff person #5 did not have 2 years (2,500 hours) of prior childcare experience on file and therefore could not qualify as an assistant group supervisor.”

Correction date in the state record: Nov 22, 2024

3270.31(e) Age and Training

“At the time of the inspection, staff persons #7 and #8 only had 1 clock hour and 2 clock hours of child care training during the 12/22-12/23 training period, respectively. Staff person #10 did not have any clock hours of child care training during the 12/22/-12/23 training period.”

Correction date in the state record: Nov 22, 2024

3270.25(a) Availability of certificate of compliance and applicable regulations

“At the time of the inspection, the operator admitted to not providing the regulations electronically to parents of enrolled children.”

Correction date in the state record: Nov 11, 2024

3270.192(3) Health assessment, TB test

“At the time of the inspection, staff person #11 did not have any prior health assessments or TB screenings on file prior to the current one on file dated 3/29/23.”

Correction date in the state record: Nov 30, 2024

3270.171(c) Safe routes posted

“At the time of the inspection, pick up and drop off procedures were not posted in the facility.”

Correction date in the state record: Nov 11, 2024

3270.161(d) Potentially hazardous food refrigerated

“At the time of the inspection, in the young toddler, cheese was observed in a lunch box which was on a shelf. Cheese and yogurt were observed in a lunch box on a shelf in the older toddler room. Steak and chicken nuggets were observed in a lunch box on a shelf in the preschool room.”

Correction date in the state record: Oct 23, 2024

3270.151(a) 12 months prior to service and every 24 months thereafter

“At the time of the inspection, staff person #10 did not receive an updated health assessment until 10/22/24. the previous health assessment on file is dated 8/2/22. This reflects a timeframe of longer than the 24-month requirement for updating health assessments.”

Correction date in the state record: Oct 23, 2024

3270.37(c) Aides supervised all times

“At the time of the inspection, staff person #5, an aide, was observed working alone unsupervised in the older toddler room with six older toddler aged children. Staff person #2, also an aide, then joined staff person #5 and both were then working unsupervised in the older toddler room.”

3270.76 Building Surfaces

“At the time of the inspection, a shelf in the young toddler room was not mounted to a surface and was able to be tipped over. Thistles were observed growing in between the children's play equipment located in the outdoor play space. A pile of branches and sticks were also observed in the same area and posed a hazard to children.”

Correction date in the state record: Nov 29, 2024

3270.81 Glass

“At the time of the inspection, the glass doors in the hallway leading to the preschool room did not have visual identification on them.”

Correction date in the state record: Nov 12, 2024

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

“At the time of the inspection, staff person #5 did not wash her hands or the hands of the children she was diapering after they were diapered.”

Correction date in the state record: Oct 23, 2024

3270.133(1)/3270.133(6) Original container/Written consent

“At the time of the inspection, there was no parental written consent for the medication Valtoco for child #6. There was no original container with prescription label for the Albuterol for child #6.”

Correction date in the state record: Nov 11, 2024

3270.131(b)(1)/3270.131(b)(2) Infant: updated health report every 6 months/Toddler/preschool: updated health report every 12 months

“At the time of the inspection, child #5, did not have health assessments every 6 months as required while young toddler age. This is evidenced by the current health assessment on file being dated 10/7/24 and the previous health assessment dated 9/26/22. (see LIS code sheet for date of birth). Child #4 did not have a health assessment on file every 12 months as required. This is evidenced by the current health assessment on file dated 2/7/24 and the previous health assessment on file dated 9/21/21.”

Correction date in the state record: Nov 12, 2024

3270.124(f) Updated every 6 months

“At the time of the inspection, the emergency contact form and agreement on file for child #1 was last reviewed/updated on 9/28/23 and not every 6 months as required.”

Correction date in the state record: Nov 12, 2024

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

“The emergency plan did not include continuity of 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: Nov 11, 2024

3270.27(c) Training regarding plan

“During the inspection, the emergency plan was reviewed in October 2023. Staff person #1, #7 #8, #9 and #10 were trained in the emergency plan on 12/13/23 and not when the plan was reviewed in October. Staff person # 2 did not have emergency plan training on file within 90 days of hire (see LIS code sheet for date of hire).”

3270.104(a)/3270.135(b) Clean, good repair, proper size/Surfaces cleaned

“At the time of the inspection, in the young toddler room, the cover of the changing table pad was torn and was not able to be properly cleaned and sanitized after use. Staff person #5 was observed changing the diapers and pull-ups of children on the carpet in the classroom with no changing pad or other surface covering. By doing this, it does not allow for the surface to be properly cleaned and sanitized.”

Correction date in the state record: Oct 23, 2024

3270.124(e) Written emergency plan posted

“At the time of the inspection, the emergency medical transportation plan was not posted in the infant room.”

Correction date in the state record: Nov 30, 2024

3270.124(c) Each child care space

“During the inspection, in the Infant and Young toddler rooms, staff person #8 and staff person #10 acknowledged that not all children receiving care in these rooms had their emergency contact forms in the childcare space.”

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

“At the time of the inspection, the emergency contact form for child #2 did not include the enrolling parent's work address or phone number.”

Correction date in the state record: Nov 30, 2024

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

“At the time of the inspection, the agreement on file for child #2 did not include the arrival and departure times for the child. The agreement for child #1, #2 and #4 did not include the child's date of admission.”

Correction date in the state record: Nov 12, 2024

3270.31(e)(4)(ii)/3270.192(2)(iii) Fire safety - 1 yr./Exp, educ., training at facility

“At the time of the inspection, the operator did not have documentation of fire safety training taken prior to the training on file dated 12/13/23 for staff person #1,#7, #8, #9, #10 and #11.”

Correction date in the state record: Nov 30, 2024

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

“During a previous inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19. An acceptable plan of correction was received stating the plan would be implemented by 9/16/24. A renewal inspection was conducted on 10/23/24. Staff person #2 did not have a completed FBI clearance on file and was employed at the facility for more than 45 days (see LIS code sheet for date of hire).”

3270.123(a)(2) Date fee to be paid

“At the time of the inspection, the agreement on file for child #2 did not specify the date on which the fee is to be paid.”

Correction date in the state record: Nov 12, 2024

3270.123(a)(3) Services proceeded

“At the time of the inspection, child #1, #3, #4 and #5 did not have child service reports conducted within the previous 6 months.”

Correction date in the state record: Nov 12, 2024

3270.111(a)/3270.111(b) Written plan/Posted in group space

“At the time of the inspection, there was no written plan of daily activities and routines posted in the infant room.”

Correction date in the state record: Nov 12, 2024

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

“At the time of the inspection, staff person #5 did not have 2 years (2,500 hours) of prior childcare experience on file and therefore could not qualify as an assistant group supervisor.”

Correction date in the state record: Nov 22, 2024

3270.31(e) Age and Training

“At the time of the inspection, staff persons #7 and #8 only had 1 clock hour and 2 clock hours of child care training during the 12/22-12/23 training period, respectively. Staff person #10 did not have any clock hours of child care training during the 12/22/-12/23 training period.”

Correction date in the state record: Nov 22, 2024

3270.25(a) Availability of certificate of compliance and applicable regulations

“At the time of the inspection, the operator admitted to not providing the regulations electronically to parents of enrolled children.”

Correction date in the state record: Nov 11, 2024

3270.192(3) Health assessment, TB test

“At the time of the inspection, staff person #11 did not have any prior health assessments or TB screenings on file prior to the current one on file dated 3/29/23.”

Correction date in the state record: Nov 30, 2024

3270.171(c) Safe routes posted

“At the time of the inspection, pick up and drop off procedures were not posted in the facility.”

Correction date in the state record: Nov 11, 2024

3270.161(d) Potentially hazardous food refrigerated

“At the time of the inspection, in the young toddler, cheese was observed in a lunch box which was on a shelf. Cheese and yogurt were observed in a lunch box on a shelf in the older toddler room. Steak and chicken nuggets were observed in a lunch box on a shelf in the preschool room.”

Correction date in the state record: Oct 23, 2024

3270.151(a) 12 months prior to service and every 24 months thereafter

“At the time of the inspection, staff person #10 did not receive an updated health assessment until 10/22/24. the previous health assessment on file is dated 8/2/22. This reflects a timeframe of longer than the 24-month requirement for updating health assessments.”

Correction date in the state record: Oct 23, 2024

3270.37(c) Aides supervised all times

“At the time of the inspection, staff person #5, an aide, was observed working alone unsupervised in the older toddler room with six older toddler aged children. Staff person #2, also an aide, then joined staff person #5 and both were then working unsupervised in the older toddler room.”

3270.76 Building Surfaces

“At the time of the inspection, a shelf in the young toddler room was not mounted to a surface and was able to be tipped over. Thistles were observed growing in between the children's play equipment located in the outdoor play space. A pile of branches and sticks were also observed in the same area and posed a hazard to children.”

Correction date in the state record: Nov 29, 2024

3270.81 Glass

“At the time of the inspection, the glass doors in the hallway leading to the preschool room did not have visual identification on them.”

Correction date in the state record: Nov 12, 2024

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

“At the time of the inspection, staff person #5 did not wash her hands or the hands of the children she was diapering after they were diapered.”

Correction date in the state record: Oct 23, 2024

3270.133(1)/3270.133(6) Original container/Written consent

“At the time of the inspection, there was no parental written consent for the medication Valtoco for child #6. There was no original container with prescription label for the Albuterol for child #6.”

Correction date in the state record: Nov 11, 2024

3270.131(b)(1)/3270.131(b)(2) Infant: updated health report every 6 months/Toddler/preschool: updated health report every 12 months

“At the time of the inspection, child #5, did not have health assessments every 6 months as required while young toddler age. This is evidenced by the current health assessment on file being dated 10/7/24 and the previous health assessment dated 9/26/22. (see LIS code sheet for date of birth). Child #4 did not have a health assessment on file every 12 months as required. This is evidenced by the current health assessment on file dated 2/7/24 and the previous health assessment on file dated 9/21/21.”

Correction date in the state record: Nov 12, 2024

3270.124(f) Updated every 6 months

“At the time of the inspection, the emergency contact form and agreement on file for child #1 was last reviewed/updated on 9/28/23 and not every 6 months as required.”

Correction date in the state record: Nov 12, 2024

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

“The emergency plan did not include continuity of 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: Nov 11, 2024

3270.27(c) Training regarding plan

“During the inspection, the emergency plan was reviewed in October 2023. Staff person #1, #7 #8, #9 and #10 were trained in the emergency plan on 12/13/23 and not when the plan was reviewed in October. Staff person # 2 did not have emergency plan training on file within 90 days of hire (see LIS code sheet for date of hire).”

3270.104(a)/3270.135(b) Clean, good repair, proper size/Surfaces cleaned

“At the time of the inspection, in the young toddler room, the cover of the changing table pad was torn and was not able to be properly cleaned and sanitized after use. Staff person #5 was observed changing the diapers and pull-ups of children on the carpet in the classroom with no changing pad or other surface covering. By doing this, it does not allow for the surface to be properly cleaned and sanitized.”

Correction date in the state record: Oct 23, 2024

3270.124(e) Written emergency plan posted

“At the time of the inspection, the emergency medical transportation plan was not posted in the infant room.”

Correction date in the state record: Nov 30, 2024

3270.124(c) Each child care space

“During the inspection, in the Infant and Young toddler rooms, staff person #8 and staff person #10 acknowledged that not all children receiving care in these rooms had their emergency contact forms in the childcare space.”

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

“At the time of the inspection, the emergency contact form for child #2 did not include the enrolling parent's work address or phone number.”

Correction date in the state record: Nov 30, 2024

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

“At the time of the inspection, the agreement on file for child #2 did not include the arrival and departure times for the child. The agreement for child #1, #2 and #4 did not include the child's date of admission.”

Correction date in the state record: Nov 12, 2024

3270.51/3270.113(a)(1) Similar Age Level/Staff assigned to specific children

“During the inspection on 9/16/24, staff person #5 walked out of the older toddler room to grab gloves from the Infant room and left staff person #7 with 10 older toddler aged children. This number and age of children requires there to be two staff present with the children at all times.”

Correction date in the state record: Sep 16, 2024

3270.151(c)(3)/3270.151(c)(5) Exam communicable disease/Physician/CRNP assessment

“During the inspection on 9/16/24, staff person #5's health assessment did not include an examination for communicable diseases and the results of that examination and the physician's or CRNP's assessment of the person's suitability to provide child care.”

Correction date in the state record: Oct 3, 2024

3270.192(5) Two written references

“During the inspection, staff person #6 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file.”

Correction date in the state record: Oct 3, 2024

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

“During an inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19.”

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

“During an inspection on 7/30/24, staff person #2 did not have a signed disclosure statement at time of hire. Staff person #4 did not have a signed disclosure statement, NSOR certificate or FBI clearance on file and has been employed at the facility for more than 45 days (see LIS code sheet for date of hire). An acceptable plan of correction was received stating the plan would be implemented by 7/30/24. A follow up inspection occurred on 9/16/24. Staff person #6 did not have the request for or completed PA State Police clearance on file at time of initial hire (see LIS code sheet for date of hire). Staff person #7 did not update the Child Abuse clearance within 60 months as required. This is evidenced by the Child Abuse clearance on file dated 9/6/19.”

3270.51/3270.113(a)(1) Similar Age Level/Staff assigned to specific children

“During the inspection on 9/16/24, staff person #5 walked out of the older toddler room to grab gloves from the Infant room and left staff person #7 with 10 older toddler aged children. This number and age of children requires there to be two staff present with the children at all times.”

Correction date in the state record: Oct 11, 2024