Kid's Kount

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

“Upon inspection of the facility emergency plan presented for inspection, it was found that a plan for the continuity of care/operations was not included.”

Correction date in the state record: Jun 10, 2026

3270.27(d) Plan posted

“Upon inspection of the required documents required to be posted at the facility, it was found that a copy of the emergency plans were not available in a conspicuous location.”

Correction date in the state record: Jun 18, 2026

3270.166(3) Disposable nursers or parents

“Upon observation of Room #3 [infant childcare space] and direct verbal confirmation with Staff Person #1, it was verified that infant feeding bottles were being hand-washed onsite and reused without being processed through a commercial dishwasher.”

Correction date in the state record: Jun 5, 2026

3270.183(a) Locked cabinet

“Upon inspection of the facility physical site, it was found that child records were not stored in a locked cabinet in the director's office, which had the door open/freely accessible upon visual inspection [x2].”

Correction date in the state record: Jun 10, 2026

3270.193(a) Confidential; stored in locked cabinet

“Upon inspection of the facility physical site, it was found that facility person's records were not stored in a locked cabinet in the director's office, which had the door open/freely accessible upon visual inspection [x2].”

Correction date in the state record: Jun 10, 2026

3270.27(a)(5) Emergency plan

“Upon inspection of the facility emergency plan presented for inspection, it was found that the plan did not include specifics related to the accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jun 10, 2026

3270.66(a) Locked or inaccessible

“Upon inspection of each childcare space, it was found that a container of Lysol disinfecting wipes labeled 'Keep out of reach of children' was accessible in the cabinet of the right-side toileting area of Room #6.”

Correction date in the state record: Jun 1, 2026

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

“Facility person # 1 does not have a valid PA child abuse, a valid National Sexual Offender Registry or a valid DHS FBI clearance on file at the facility upon inspection on 3.30.26. Facility Person #2 was notified in person on 3.19.26 that Facility Person #1 must be removed [for this reason] from childcare duties until such time as all four required clearance documents were approved on file. Furthermore, on 3.30.26 at 1310, Facility Person #1 was observed in a preschool room working alone with children during naptime and was not under direct supervision of a permanent employee.”

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

“The file of Staff Person #1 contains a child abuse history clearance dated 8.17.20 which is more than 60 months old [expired 8.17.25]. There is no application in the file for an updated child abuse clearance. Second, the file for Staff Person #1 contains a FBI clearance dated 10.20.20, which is more than 60 months old [expired 10.20.25]. There is no application in the file for an updated FBI clearance. Third, the file for Staff Person #1 contains a PA criminal record clearance dated 8.17.20, which is more than 60 months old [expired 8.17.25]. There is no application in the file for an updated PA criminal clearance. Finally, the file for Staff Person #1 contains a National Sexual Offender Registry dated 9.29.20, which is more than 60 months old [expired 9.29.25]. There is no application in the file for an updated National Sexual Offender Registry. Staff Person #1 was observed unsupervised with children in care on 3.19.26 at 1315 during child nap time. Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 1.14.21.”

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

“Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 1.14.21. Staff person #1 has completed the health and safety course titled (Get Started with Center-Based Care: Building Blocks for Quality (10 hours) dated 5.9.21) but has not completed the required health and safety update course titled Pennsylvania Health and Safety Update 2022 (1 hour) training.”

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

“Upon inspection of staff files [for staff observed in direct childcare duties], it was found that the health assessment on file for Staff Person #1 was dated 1.11.2024 [expired 1.31.26].”

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

“Upon inspection of fire safety logs, it was found that the following test dates were logged that exceed the maximum of 30-days between required tests: 3.7.25 - 4.9.25 [33 days].”

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

“Staff Person #1 verbally confirmed that an injury report for the minor injury of Child #1 was not created nor given to the child's parent on 2.6.26 because Child #1 parent declined the offer of one and the child was not sent for emergency medical care.”

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

“Staff #3 observed working as an AGS but her file did not include verification of child care experience.”

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

“Cert Rep Observed that the file for Staff #3 did not contain verification of a Child Abuse Clearance or a DHS FBI Clearance. Cert Rep also observed that the files for Staff # 3 and Staff # 4 did not include disclosure statements.”

3270.51 Similar Age Level

“Staff # 1 and Staff # 2 both confirmed that on 9/12/25, in the pre-k room, there was one staff member for 11 children, for a duration of approximately 15 minutes.”

Correction date in the state record: Sep 12, 2025

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

“Staff #3 observed working as an AGS but her file did not include verification of child care experience.”

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

“Cert Rep Observed that the file for Staff #3 did not contain verification of a Child Abuse Clearance or a DHS FBI Clearance. Cert Rep also observed that the files for Staff # 3 and Staff # 4 did not include disclosure statements.”

3270.51 Similar Age Level

“Staff # 1 and Staff # 2 both confirmed that on 9/12/25, in the pre-k room, there was one staff member for 11 children, for a duration of approximately 15 minutes.”

Correction date in the state record: Sep 12, 2025

3270.32(a) Comply with CPSL

“On 5/12/25, it was observed that staff persons 2, 3, 4, and 5 did not updated their NSOR (National Sex Offender Registry) certificate within 60 months. Staff person 2 had a NSOR on file that expired on 12/23/24 that was not updated until 4/30/25. Staff person 3 had a NSOR on file that expired on 12/23/24 that was not updated until 4/30/25. Staff person 4 had a NSOR on file that expired on 12/23/24 that was not updated until 4/30/25. Staff person 5 had a NSOR on file that expired on 12/23/24 that was not updated until 4/30/25.”

Correction date in the state record: May 12, 2025

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

“On 5/12/25, it was observed that staff person 1 was functioning as an aide and did not have documentation of at least 8th grade education and 2 years of experience on file.”

Correction date in the state record: May 22, 2025

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

“On 5/12/25, it was observed that the trash can in the Older Toddler bathroom did not have a plastic liner. CORRECTED ON SITE.”

Correction date in the state record: May 12, 2025

3270.76 Building Surfaces

“On 5/12/25, it was observed that the rubber bricks used for playground surfacing had gaps between them, posing a tripping hazard for the children.”

Correction date in the state record: May 27, 2025

3270.77(a) No peeling paint or plaster

“On 5/12/25, it was observed that there was peeling paint in the facility. Peeling paint was observed in the Older Toddler classroom under the caterpillar wall decoration. Peeling pains was observed in the Preschool 2 classroom in the block center.”

Correction date in the state record: May 27, 2025

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

“On 5/12/25, it was observed that child 2 did not have an address on file for one of their release persons. (CORRECTED ON SITE)”

Correction date in the state record: May 12, 2025

3270.124(e) Written emergency plan posted

“On 5/12/25, it was observed that the emergency transportation plan was not posted in the Older Toddler classroom. CORRECTED ON SITE”

Correction date in the state record: May 12, 2025

3270.102(a) Clean and good repair

“On 5/12/25, it was observed in the Toddler Room, that the cushions on the blue couch closest to the sink were torn on the corners, exposing the stuffing. CORRECTED ON SITE.”

Correction date in the state record: May 12, 2025

3270.32(a) Comply with CPSL

“Staff #1, #4, #5, #6, and #7 had documentation of completed mandated reporter training dated 2015 with updated training completed in 2024. Staff #1, #4, #5, #6, and #7 did not complete mandated reporter training every 60 months as required by CPSL. Staff #3 was observed providing direct care to children without a valid NSOR clearance on file.”

Correction date in the state record: Jun 20, 2024

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

“Staff member #2 did not have a TB test on record within 12 months prior to providing initial service in a childcare setting.”

Correction date in the state record: May 22, 2024

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

“Staff #1 was observed providing direct care to children with a health assessment gap on record of 5/29/20 to 4/1/23.”

Correction date in the state record: May 14, 2024

3270.31(f)(1) Health and Safety Training - Prevention and control of infectious diseases

“Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Getting Started with Child Care Revised 2022 (10 hours).”

Correction date in the state record: Jun 24, 2024

3270.133(5) Original label

“Medication for child #1 was observed to have an expiration date of 9/2023 and was documented on the medication log as having been administered on 4/23/24.”

Correction date in the state record: May 15, 2024

3270.21/3270.102(f) General Health and Safety/Indoor climbing- protective surface

“Facility self-reported the following incident: On 1/25/2024, Child #1 was climbing a wooden ladder located on indoor play equipment. Child slipped and fell backwards, hitting his head on the carpeted concrete floor which resulted in a head injury and hospitalization. The fall zone located behind the wooden ladder was observed not to have a protective surface covering.”

Correction date in the state record: Feb 2, 2024

3270.21/3270.102(f) General Health and Safety/Indoor climbing- protective surface

“Facility self-reported the following incident: On 1/25/2024, Child #1 was climbing a wooden ladder located on indoor play equipment. Child slipped and fell backwards, hitting his head on the carpeted concrete floor which resulted in a head injury and hospitalization. The fall zone located behind the wooden ladder was observed not to have a protective surface covering.”

Correction date in the state record: Mar 13, 2024