Little Dreamers Daycare Center

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

“A renewal inspection was conducted 8/14/26. At that time, the child files were reviewed. The file for Child #1 did not include the address of the release persons.”

Correction date in the state record: Aug 25, 2026

3270.124(d) Excursions

“A renewal inspection was conducted 8/14/26. At that time, emergency contact forms for all children were not included in the child care space in the rooms upstairs in the annex building.”

Correction date in the state record: Aug 25, 2026

3270.18(a) On file at facility

“CONTINUED NONCOMPLIANCE: A renewal inspection was conducted 1/28/26 and 1/30/26. The insurance policy could not be located during the inspection. An acceptable plan of correction was received on 2/22/26 with a correction date of 2/12/26. An unannounced inspection was conducted on 3/31/26. At that time, the liability insurance on file at the facility expired on 3/3/26. A current liability insurance policy could not be located during the inspection.”

Correction date in the state record: Apr 18, 2026

3270.101(a)/3270.103 Age appropriate/Small Toys and Objects

“CONTINUED NONCOMPLIANCE: A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, infants, young toddlers, and older toddlers were in care in the annex on the upper level room to the right. At that time, a small screw was observed on the floor. Cubbies on low shelves were observed to contain plastic bags, small foam letters less than one inch in diameter, and magnatiles. All were accessible to the children in the room. The manufacturer's instructions for magnatiles state that they are for children ages three and up. An acceptable plan of correction was received 2/22/26 with a correction date of 3/21/26. An unannounced inspection was conducted on 3/31/26. During the inspection, magnetic tiles were observed on the floor in the toddler room where young and older toddlers were observed receiving care. The manufacturer's instructions for magnetic tiles state that they are for children ages three and up.”

Correction date in the state record: Jul 13, 2026

3270.66(a)/3270.133(4) Locked or inaccessible/Locked

“CONTINUED NONCOMPLIANCE: A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, Behr ceiling flat paint was observed on the floor of the upper right annex room. The door to the room was open. The paint was labeled "keep out of reach of children." The paint was accessible to the children in the center. An acceptable plan of correction was received on 2/22/26 with a correction date of 1/28/26. An unannounced inspection was conducted 3/31/26. During the inspection, bleach and Pine Sol were observed on the floor just inside the door of the unlocked second bathroom in the toddler room where they were accessible to the children in the room. Both were labeled "keep out of reach of children." Staff stated that the slide lock located at the top of the door is faulty and frequently slides down so that the door is no longer locked. Also on 3/31/26, an open diaper bag was observed hanging inside a child's cubby. Inside the open diaper bag, two bottles of children's Tylenol were in one of the top pouches where they were accessible to the children in the classroom. The diaper bag in the next cubby was observed to have Aquaphor healing diaper cream that was accessible to the children. The diaper bag in the last cubby was observed to have Aquaphor healing ointment that was accessible to the children. All were labeled "keep out of reach of children." The diaper bags sit inside the cubbies approximately 8 inches from floor level and are accessible to the toddlers in the room.”

Correction date in the state record: Jul 13, 2026

3270.171(a) Pick-up and drop-off points

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/30/26, the letter notifying local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility could not be located for review.”

Correction date in the state record: Mar 15, 2026

3270.31(e) Age and Training

“A renewal inspection was conducted 1/28/26 and 1/30/26. The staff files were reviewed on 1/30/26. The file for Staff Person #3 did not include 12 hours of annual training during their training year from 7/30/24-7/30/25.”

Correction date in the state record: Feb 13, 2026

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

“Continued Non-Compliance: An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, the thirty-day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 6/10/25 and not again until 7/31/25, which is 51 days. An acceptable plan of correction was received 10/3/25 with a correction date of 10/3/25. An unannounced inspection was conducted 12/19/25. At that time, the thirty-day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 8/29/25, and not again until 11/10/25, which is 74 days. The system had not been tested since 11/10/25, which was 39 days prior to the inspection. An acceptable plan of correction was received 1/14/26 with a correction date of 1/10/26. A renewal inspection was conducted 1/28/26 and 1/30/26. At that time, the thirty-day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 11/10/25, 12/10/25, and not again until 1/28/26, which is 49 days. The testing date of 12/10/25 was not included on the thirty-day testing log during the previous inspection. The director stated that a company had been out to inspect the system and they had set it off the fire detection system on 12/10/25. The system was tested and appeared operable during the inspection on 1/28/26.”

Correction date in the state record: Mar 27, 2026

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

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/30/26, the master incident report file was reviewed. A copy of the incident reports reviewed in the master file had not been placed in the corresponding child's file. The director stated that the parent receives the original incident report and a copy is placed in the master file, but no copy is placed in the child's file.”

Correction date in the state record: Feb 20, 2026

3270.171(c) Safe routes posted

“A renewal inspection was conducted 1/28/26 and 1/30/26. Written notification of safe routes could not be located at the child care facility and was not posted in a conspicuous location in the child care facility.”

Correction date in the state record: Feb 28, 2026

3270.166(4) Bottles labeled

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, an unlabeled bottle was observed sitting on a shelf in the upper level room to the right in the annex.”

Correction date in the state record: Jan 28, 2026

3270.131(a)(2)/3270.182(1) Initial health report for young toddler no more than 6 months/Initial and subsequent health reports

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The most recent health report on file for Child #1, a young toddler, was dated 4/30/25, more than 6 months prior to the date of the inspection.”

Correction date in the state record: Mar 21, 2026

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

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The emergency contact form and financial agreement for Child #1 had not been updated in the past six months. The dates of the last review of the forms were 6/11/26 and 6/18/25, respectively. The emergency contact form and financial agreement for Child #2 had not been updated in the past six months. The dates of the last review of the forms were 6/6/26 and 6/25/25, respectively. The financial agreement for Child #3 had not been updated in the past six months. The date of the last review of the form was 2/17/25. The financial agreement for Child #5 had not been updated in the past six months. The date of the last review of the form was 6/16/25.”

Correction date in the state record: Feb 23, 2026

3270.124(e) Written emergency plan posted

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the emergency transportation plan could not be located in the gym.”

Correction date in the state record: Feb 23, 2026

3270.124(c) Each child care space

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the emergency contact forms for two children were not in the upper left room in the annex, where the children were receiving care.”

Correction date in the state record: Feb 13, 2026

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

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The emergency contact form for Child #1 did not include the address of the release persons.”

Correction date in the state record: Feb 23, 2026

3270.124(b)(5) Information re: special needs

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The emergency contact form for Child #1 did not include if the child has any special needs.”

Correction date in the state record: Feb 23, 2026

3270.124(b)(2) Physician name, address, phone

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The emergency contact form for Child #1 did not include the address of the child's physician.”

Correction date in the state record: Feb 13, 2026

3270.123(a)(4) Arrival/departure times

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The financial agreements for the following children did not include the arrival or departure times of the child: Child #1, Child #2, Child #4, and Child #5.”

Correction date in the state record: Mar 21, 2026

3270.123(a)(3) Services proceeded

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The file for Child #1 did not include a child service report. The child has been enrolled at the facility longer than 6 months. The most recent child service report on file for Child #3 was dated 5/27/25, more than 6 months prior to the date of the inspection. The most recent child service report on file for Child #4 was dated 5/22/25, more than 6 months prior to the date of the inspection. The file for Child #5 did not include a child service report. The child has been enrolled at the facility longer than 6 months.”

Correction date in the state record: Feb 23, 2026

3270.121(a) Review policies and procedures

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/30/26, a parent handbook was provided for review. The parent handbook that was provided did not include the facility's supervision policy. The provided handbook did not reflect the current owner, director, and current contact phone number for the facility.”

Correction date in the state record: Mar 21, 2026

3270.77(a) No peeling paint or plaster

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, peeling paint was observed in the annex in the downstairs L-shaped room next to the bathroom further from the stairs and in the bathroom closer to the stairs next to the toilet. Peeling paint was observed on the walls of the gym. In the upper annex room on the right, peeling paint was observed next to the door.”

Correction date in the state record: Mar 21, 2026

3270.71 Heat Source

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the wall heaters approximately 12 inches high on each side of the entrance to the annex building from the playground reached temperatures of 182° F and 142° F. The heaters are accessible to the children in care. On 1/30/26, new vents had been installed over the wall heaters. The wall heater to the left of the entrance was not on during the inspection. The wall heater to the right of the entrance was on and the heater reached a temperature of 179° F during the inspection.”

Correction date in the state record: Feb 13, 2026

3270.66(a) Locked or inaccessible

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, Behr ceiling flat paint was observed on the floor of the upper right annex room. The door to the room was open. The paint was labeled "keep out of reach of children." The paint was accessible to the children in the center.”

3270.65 Protective Outlet Covers 5 yrs. or less

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, an uncovered electrical outlet was observed in the gym and five uncovered electrical outlets in a live power strip were observed on the floor in the upper left annex room.”

Correction date in the state record: Jan 28, 2026

3270.37(c) Aides supervised all times

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/30/26, Staff Person #1 and Staff Person #2, who are both aides, were observed supervising one infant and four toddlers. The two staff were not supervised by any other staff during this time.”

Correction date in the state record: Jan 30, 2026

3270.27(c) Training regarding plan

“A renewal inspection was conducted 1/28/26 and 1/30/26. The staff files were reviewed on 1/30/26. The file for Staff Person #1 did not include emergency plan training. Staff Person #1 has been employed longer than 90 days. The file for Staff Person #3 did not include emergency plan training. Staff Person #3 has been employed longer than 90 days.”

Correction date in the state record: Mar 21, 2026

3270.27(b) Plan reviewed/updated annually

“A renewal inspection was conducted 1/28/26 and 1/30/26. The emergency plan on file was dated 1/23/25 and included the former director and former staff in the emergency plan. The plan had not been updated to include the current director and currently employed staff.”

Correction date in the state record: Mar 21, 2026

3270.18(a) On file at facility

“A renewal inspection was conducted 1/28/26 and 1/30/26. The insurance policy could not be located during the inspection.”

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

“A renewal inspection was conducted 1/28/26 and 1/30/26. The emergency plan was reviewed on 1/30/26. The emergency plan did not include a continuity plan for operations in times of an emergency.”

Correction date in the state record: Mar 15, 2026

3270.101(a)/3270.103 Age appropriate/Small Toys and Objects

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, infants, young toddlers, and older toddlers were in care in the annex on the upper level room to the right. At that time, a small screw was observed on the floor. Cubbies on low shelves were observed to contain plastic bags, small foam letters less than one inch in diameter, and magnatiles. All were accessible to the children in the room. The manufacturer's instructions for magnatiles state that they are for children ages three and up.”

3270.76 Building Surfaces

“A complaint inspection was conducted 1/28/26 and 1/30/26. During the inspection, the building was observed to be in disrepair in the following areas. Water damage to the ceiling was observed in the bathroom nearest the stairs in the lower level L-shaped room of the annex. Peeling paint was observed on the wall next to the bathroom further from the stairs in the lower level L-shaped room. The bathroom further from the stairs in the lower level L-shaped room was being used as storage and the sink and toilet were not able to be accessed. Dusty and dirty vents were observed in the lower level L-shaped room and upper level room to the right in the annex. The heating vents next to the entrance to the annex from the playground were observed to be covered in dust and dirty. The accordion door in the upper level room on the right in the annex was pulled closed and had a hole in part of it. The room, which has a capacity for 11 children, was in use by eight infants and toddlers during the inspection. The accordion door was pulled shut blocking access to half of the room. The other half of the room was being used as storage. A printer, folding tables on their sides, shelves, nap mats, and other supplies filled the room preventing access from the doorway to that side of the room. In the gym in the church, peeling paint was observed along the walls. Shredded tissues and dirty tissues were observed on windowsills and on the floor of the gym in the church. The bathroom in the church was observed to have peeling paint behind the top of the toilet. The rear room of the church is being used as storage. Baby gates were observed laying on the floor. A large whiteboard was observed propped against a wall. The laminate on the cabinet doors to the vanity was observed peeling off. A water stained ceiling tile was observed in the large room in the church. The cover of a heating vent was observed laying on the floor in the large room of the church.”

Correction date in the state record: Mar 15, 2026

3270.171(a) Pick-up and drop-off points

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/30/26, the letter notifying local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility could not be located for review.”

Correction date in the state record: Mar 15, 2026

3270.31(e) Age and Training

“A renewal inspection was conducted 1/28/26 and 1/30/26. The staff files were reviewed on 1/30/26. The file for Staff Person #3 did not include 12 hours of annual training during their training year from 7/30/24-7/30/25.”

Correction date in the state record: Feb 13, 2026

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

“Continued Non-Compliance: An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, the thirty-day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 6/10/25 and not again until 7/31/25, which is 51 days. An acceptable plan of correction was received 10/3/25 with a correction date of 10/3/25. An unannounced inspection was conducted 12/19/25. At that time, the thirty-day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 8/29/25, and not again until 11/10/25, which is 74 days. The system had not been tested since 11/10/25, which was 39 days prior to the inspection. An acceptable plan of correction was received 1/14/26 with a correction date of 1/10/26. A renewal inspection was conducted 1/28/26 and 1/30/26. At that time, the thirty-day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 11/10/25, 12/10/25, and not again until 1/28/26, which is 49 days. The testing date of 12/10/25 was not included on the thirty-day testing log during the previous inspection. The director stated that a company had been out to inspect the system and they had set it off the fire detection system on 12/10/25. The system was tested and appeared operable during the inspection on 1/28/26.”

Correction date in the state record: Mar 27, 2026

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

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/30/26, the master incident report file was reviewed. A copy of the incident reports reviewed in the master file had not been placed in the corresponding child's file. The director stated that the parent receives the original incident report and a copy is placed in the master file, but no copy is placed in the child's file.”

Correction date in the state record: Feb 20, 2026

3270.171(c) Safe routes posted

“A renewal inspection was conducted 1/28/26 and 1/30/26. Written notification of safe routes could not be located at the child care facility and was not posted in a conspicuous location in the child care facility.”

Correction date in the state record: Feb 28, 2026

3270.166(4) Bottles labeled

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, an unlabeled bottle was observed sitting on a shelf in the upper level room to the right in the annex.”

Correction date in the state record: Jan 28, 2026

3270.131(a)(2)/3270.182(1) Initial health report for young toddler no more than 6 months/Initial and subsequent health reports

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The most recent health report on file for Child #1, a young toddler, was dated 4/30/25, more than 6 months prior to the date of the inspection.”

Correction date in the state record: Mar 21, 2026

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

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The emergency contact form and financial agreement for Child #1 had not been updated in the past six months. The dates of the last review of the forms were 6/11/26 and 6/18/25, respectively. The emergency contact form and financial agreement for Child #2 had not been updated in the past six months. The dates of the last review of the forms were 6/6/26 and 6/25/25, respectively. The financial agreement for Child #3 had not been updated in the past six months. The date of the last review of the form was 2/17/25. The financial agreement for Child #5 had not been updated in the past six months. The date of the last review of the form was 6/16/25.”

Correction date in the state record: Feb 23, 2026

3270.124(e) Written emergency plan posted

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the emergency transportation plan could not be located in the gym.”

Correction date in the state record: Feb 23, 2026

3270.124(c) Each child care space

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the emergency contact forms for two children were not in the upper left room in the annex, where the children were receiving care.”

Correction date in the state record: Feb 13, 2026

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

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The emergency contact form for Child #1 did not include the address of the release persons.”

Correction date in the state record: Feb 23, 2026

3270.124(b)(5) Information re: special needs

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The emergency contact form for Child #1 did not include if the child has any special needs.”

Correction date in the state record: Feb 23, 2026

3270.124(b)(2) Physician name, address, phone

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The emergency contact form for Child #1 did not include the address of the child's physician.”

Correction date in the state record: Feb 13, 2026

3270.123(a)(4) Arrival/departure times

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The financial agreements for the following children did not include the arrival or departure times of the child: Child #1, Child #2, Child #4, and Child #5.”

Correction date in the state record: Mar 21, 2026

3270.123(a)(3) Services proceeded

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the child files were reviewed. The file for Child #1 did not include a child service report. The child has been enrolled at the facility longer than 6 months. The most recent child service report on file for Child #3 was dated 5/27/25, more than 6 months prior to the date of the inspection. The most recent child service report on file for Child #4 was dated 5/22/25, more than 6 months prior to the date of the inspection. The file for Child #5 did not include a child service report. The child has been enrolled at the facility longer than 6 months.”

Correction date in the state record: Feb 23, 2026

3270.121(a) Review policies and procedures

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/30/26, a parent handbook was provided for review. The parent handbook that was provided did not include the facility's supervision policy. The provided handbook did not reflect the current owner, director, and current contact phone number for the facility.”

Correction date in the state record: Mar 21, 2026

3270.77(a) No peeling paint or plaster

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, peeling paint was observed in the annex in the downstairs L-shaped room next to the bathroom further from the stairs and in the bathroom closer to the stairs next to the toilet. Peeling paint was observed on the walls of the gym. In the upper annex room on the right, peeling paint was observed next to the door.”

Correction date in the state record: Mar 21, 2026

3270.71 Heat Source

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, the wall heaters approximately 12 inches high on each side of the entrance to the annex building from the playground reached temperatures of 182° F and 142° F. The heaters are accessible to the children in care. On 1/30/26, new vents had been installed over the wall heaters. The wall heater to the left of the entrance was not on during the inspection. The wall heater to the right of the entrance was on and the heater reached a temperature of 179° F during the inspection.”

Correction date in the state record: Feb 13, 2026

3270.66(a) Locked or inaccessible

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, Behr ceiling flat paint was observed on the floor of the upper right annex room. The door to the room was open. The paint was labeled "keep out of reach of children." The paint was accessible to the children in the center.”

3270.65 Protective Outlet Covers 5 yrs. or less

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, an uncovered electrical outlet was observed in the gym and five uncovered electrical outlets in a live power strip were observed on the floor in the upper left annex room.”

Correction date in the state record: Jan 28, 2026

3270.37(c) Aides supervised all times

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/30/26, Staff Person #1 and Staff Person #2, who are both aides, were observed supervising one infant and four toddlers. The two staff were not supervised by any other staff during this time.”

Correction date in the state record: Jan 30, 2026

3270.27(c) Training regarding plan

“A renewal inspection was conducted 1/28/26 and 1/30/26. The staff files were reviewed on 1/30/26. The file for Staff Person #1 did not include emergency plan training. Staff Person #1 has been employed longer than 90 days. The file for Staff Person #3 did not include emergency plan training. Staff Person #3 has been employed longer than 90 days.”

Correction date in the state record: Mar 21, 2026

3270.27(b) Plan reviewed/updated annually

“A renewal inspection was conducted 1/28/26 and 1/30/26. The emergency plan on file was dated 1/23/25 and included the former director and former staff in the emergency plan. The plan had not been updated to include the current director and currently employed staff.”

Correction date in the state record: Mar 21, 2026

3270.18(a) On file at facility

“A renewal inspection was conducted 1/28/26 and 1/30/26. The insurance policy could not be located during the inspection.”

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

“A renewal inspection was conducted 1/28/26 and 1/30/26. The emergency plan was reviewed on 1/30/26. The emergency plan did not include a continuity plan for operations in times of an emergency.”

Correction date in the state record: Mar 15, 2026

3270.101(a)/3270.103 Age appropriate/Small Toys and Objects

“A renewal inspection was conducted 1/28/26 and 1/30/26. On 1/28/26, infants, young toddlers, and older toddlers were in care in the annex on the upper level room to the right. At that time, a small screw was observed on the floor. Cubbies on low shelves were observed to contain plastic bags, small foam letters less than one inch in diameter, and magnatiles. All were accessible to the children in the room. The manufacturer's instructions for magnatiles state that they are for children ages three and up.”

3270.76 Building Surfaces

“A complaint inspection was conducted 1/28/26 and 1/30/26. During the inspection, the building was observed to be in disrepair in the following areas. Water damage to the ceiling was observed in the bathroom nearest the stairs in the lower level L-shaped room of the annex. Peeling paint was observed on the wall next to the bathroom further from the stairs in the lower level L-shaped room. The bathroom further from the stairs in the lower level L-shaped room was being used as storage and the sink and toilet were not able to be accessed. Dusty and dirty vents were observed in the lower level L-shaped room and upper level room to the right in the annex. The heating vents next to the entrance to the annex from the playground were observed to be covered in dust and dirty. The accordion door in the upper level room on the right in the annex was pulled closed and had a hole in part of it. The room, which has a capacity for 11 children, was in use by eight infants and toddlers during the inspection. The accordion door was pulled shut blocking access to half of the room. The other half of the room was being used as storage. A printer, folding tables on their sides, shelves, nap mats, and other supplies filled the room preventing access from the doorway to that side of the room. In the gym in the church, peeling paint was observed along the walls. Shredded tissues and dirty tissues were observed on windowsills and on the floor of the gym in the church. The bathroom in the church was observed to have peeling paint behind the top of the toilet. The rear room of the church is being used as storage. Baby gates were observed laying on the floor. A large whiteboard was observed propped against a wall. The laminate on the cabinet doors to the vanity was observed peeling off. A water stained ceiling tile was observed in the large room in the church. The cover of a heating vent was observed laying on the floor in the large room of the church.”

Correction date in the state record: Mar 15, 2026

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

“Continued Non-Compliance: A complaint investigation was conducted 9/5/25. At that time, Staff Person #2 answered the door leaving three infants unsupervised by any staff person in the infant room. Staff Person #1 was in an upstairs office working at that time and available to answer the door. Through interviews and videos, it was found that Staff Person #1 was laying on the floor sleeping during the children's naptimes and could be heard snoring while they were covering a lunch break unsupervised. On 8/25/25, Child #1 was left at the bus stop from 3:37pm until approximately 4:20pm. Staff Person #1 resigned from their position at the center on 9/5/25. Staff Person #2 resigned from their position at the center on 9/26/25. The Facility's acceptable plan of correction was received 10/27/25 indicating that the director will review the OCDEL approved Supervision Policy with all staff by 12/1/25. An unannounced inspection was conducted 12/19/25. At that time, the facility had not created a supervision policy that was approved by OCDEL and therefore had not been reviewed with all staff.”

Correction date in the state record: Jan 16, 2026

3270.113(b) No physical punishment

“Continued Non-Compliance: A complaint investigation was conducted 9/5/25. At that time, it was determined through interviews that Staff Person #1 has grabbed Child #2 with two hands on the bicep roughly and yelled, "no! stop!" loud enough that she started the other children in the group. Staff Person #1 resigned from their position at the center on 9/5/25. The Facility's acceptable plan of correction was received 10/27/25 indicating that the director will review the OCDEL approved Discipline Policy with all staff by 12/1/25. An unannounced inspection was conducted 12/19/25. At that time, the facility had not created a discipline policy that was approved by OCDEL and therefore had not been reviewed with all staff.”

Correction date in the state record: Jan 16, 2026

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

“Continued Non-Compliance: An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, the thirty day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 6/10/25 and not again until 7/31/25, which is 51 days. An acceptable plan of correction was received 10/3/25 with a correction date of 10/3/25. An unannounced inspection was conducted 12/19/25. At that time, the thirty day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 8/29/25, and not again until 11/10/25, which is 74 days. The system had not been tested since 11/10/25, which was 39 days prior to the inspection.”

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

“Continued Non-Compliance: An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, Staff Person #5 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/28/25. Staff Person #5 did not have their PA State Police Clearance on file at that time. The PA State Police Clearance on file was requested and dated 9/1/25. One bus stop is located at Broadway and Smiley Ave, .2 miles and a 6 minute walk from the center according to Google Maps. The other bus stop is located at Broadway and [name], .4 miles and an 11 minute walk from the center according to Google Maps. The pick up times are 3:37pm, 3:46pm, and 3:50pm. An acceptable plan of correction was received 10/3/25 with a correction date of 9/5/25. An unannounced inspection was conducted 12/19/25. At that time, Staff Person #5 was no longer employed at the facility. Staff Person #6, who resides in NJ, did not have a NJ Child Abuse Clearance on file. The request for the PA State Police Clearance for Staff Person #7 was dated 12/12/25, after their first day working with children. All required clearances for Staff Person #8 were dated after the staff's first day working with children. The PA State Police Clearance for Staff Person #8 was requested 10/8/25 and the clearance was dated 10/8/25. The PA Child Abuse Clearance for Staff Person #8 was dated 10/10/25. The DHS FBI Clearance for Staff Person #8 was dated 10/22/25. The request for the clearance was not on file. The NSOR for Staff Person #8 was dated 10/16/25 and requested 10/13/25. The PA Child Abuse Clearance for Staff Person #9 was dated 10/28/25, after their first day working with children. The DHS FBI Clearance for Staff Person #9 was dated 10/26/26, after their first day working with children. The file did not contain a request for the FBI clearance for Staff Person #9. There was no NSOR on file for Staff Person #9.”

Correction date in the state record: Apr 14, 2026

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

“An unannounced inspection was conducted 9/5/25. At that time, Staff Person #2 was working unsupervised by another staff person in the infant room where they were caring for three infants. Staff Person #2 has not yet completed approved pediatric first aid and cpr training. Staff Person #4 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/26/25 and 9/2/25. Staff Person #4 does not have pediatric first aid and cpr training on file. Staff Person #5 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/28/25 and 9/3/25. Staff Person #5 does not have pediatric first aid and cpr training or health and safety training on file that must be completed prior to working unsupervised. One bus stop is located at Broadway and Smiley Ave, .2 miles and a 6 minute walk from the center according to Google Maps. The other bus stop is located at Broadway and [name], .4 miles and an 11 minute walk from the center according to Google Maps. The pick up times are 3:37pm, 3:46pm, and 3:50pm. Staff meet the children at the bus stop and walk with them to the center. The unannounced inspection was continued on 9/16/25 to verify other compliance. At that time, Staff Person #2 was again working unsupervised by another staff person in the infant room where they were caring for three infants. Staff at the facility, including Staff Person #2, had been notified on 9/5/25 that Staff Person #2 could not work with children unsupervised until they had completed approved pediatric first aid and cpr training. Staff Person #2 stated that they had completed online pediatric first aid and cpr training, but had not yet completed an in-person portion of the training enabling them to work unsupervised.”

Correction date in the state record: Sep 5, 2025

3270.113(d) No harsh language

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, it was determined through interviews that Staff Person #1 has grabbed Child #2 with two hands on the bicep roughly and yelled, "no! stop!" loud enough that she started the other children in the group. Child #4 stated that Staff Person #1 "screams at us but she's nice." Staff Person #1 resigned from their position at the center on 9/5/25.”

Correction date in the state record: Sep 5, 2025

3270.52 Mixed Age Level

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, it was determined through interviews and photographs, that Staff Person #4 was out of ratio on 8/28/25 with a group of 8 young and older toddlers from 8:30am - 3:30pm. Staff Person #2, who was supposed to be in ratio with Staff Person #4, was in another room next door to the classroom working on a laptop. Staff Person #4 positioned themselves at a changing table facing the room so that they could see the children from their location. Staff Person #1 resigned from their position at the center on 9/5/25.”

Correction date in the state record: Oct 17, 2025

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

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, Staff Person #5 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/28/25. Staff Person #5 did not have their PA State Police Clearance on file at that time. The PA State Police Clearance on file was requested and dated 9/1/25. One bus stop is located at Broadway and Smiley Ave, .2 miles and a 6 minute walk from the center according to Google Maps. The other bus stop is located at Broadway and [name], .4 miles and an 11 minute walk from the center according to Google Maps. The pick up times are 3:37pm, 3:46pm, and 3:50pm.”

3270.34(c) Employed and present 30 hrs/wk

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/16/25, staff at the facility stated that the director had resigned on 9/5/25 and the facility did not have a director at the time of the inspection.”

Correction date in the state record: Nov 10, 2025

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

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, the thirty day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 6/10/25 and not again until 7/31/25, which is 51 days.”

3270.72(b) Screened

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/16/25, the door leading outside from the infant room was propped open. The door was not equipped with a screen.”

Correction date in the state record: Sep 5, 2025

3270.101(a)/3270.111(c) Age appropriate/Promote development

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, young and older toddlers were observed playing with magnatiles. The manufacturer's instructions state that magnatiles are recommended for ages three and up.”

Correction date in the state record: Sep 5, 2025

3270.37(c) Aides supervised all times

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, Staff Person #3, an aide, stated that they picked up the children from the bus stop unsupervised by another staff person on 9/2/25, 9/4/25, and 8/25/25. One bus stop is located at Broadway and Smiley Ave, .2 miles and a 6 minute walk from the center according to Google Maps. The other bus stop is located at Broadway and [name], .4 miles and an 11 minute walk from the center according to Google Maps.”

Correction date in the state record: Sep 5, 2025

3270.31(f) Health and Safety Training

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, the preservice trainings were reviewed for all staff present. Staff Person #2, who has been employed longer than 90 days, has not yet completed acceptable pediatric first aid and cpr training.”

Correction date in the state record: Sep 26, 2025

3270.113(b) No physical punishment

“A complaint investigation was conducted 9/5/25. At that time, it was determined through interviews that Staff Person #1 has grabbed Child #2 with two hands on the bicep roughly and yelled, "no! stop!" loud enough that she started the other children in the group. Staff Person #1 resigned from their position at the center on 9/5/25.”

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

“A complaint investigation was conducted 9/5/25. At that time, Staff Person #2 answered the door leaving three infants unsupervised by any staff person in the infant room. Staff Person #1 was in an upstairs office working at that time and available to answer the door. Through interviews and videos, it was found that Staff Person #1 was laying on the floor sleeping during the children's naptimes and could be heard snoring while they were covering a lunch break unsupervised. On 8/25/25, Child #1 was left at the bus stop from 3:37pm until approximately 4:20pm. Staff Person #1 resigned from their position at the center on 9/5/25. Staff Person #2 resigned from their position at the center on 9/26/25.”

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

“An unannounced inspection was conducted 9/5/25. At that time, Staff Person #2 was working unsupervised by another staff person in the infant room where they were caring for three infants. Staff Person #2 has not yet completed approved pediatric first aid and cpr training. Staff Person #4 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/26/25 and 9/2/25. Staff Person #4 does not have pediatric first aid and cpr training on file. Staff Person #5 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/28/25 and 9/3/25. Staff Person #5 does not have pediatric first aid and cpr training or health and safety training on file that must be completed prior to working unsupervised. One bus stop is located at Broadway and Smiley Ave, .2 miles and a 6 minute walk from the center according to Google Maps. The other bus stop is located at Broadway and [name], .4 miles and an 11 minute walk from the center according to Google Maps. The pick up times are 3:37pm, 3:46pm, and 3:50pm. Staff meet the children at the bus stop and walk with them to the center. The unannounced inspection was continued on 9/16/25 to verify other compliance. At that time, Staff Person #2 was again working unsupervised by another staff person in the infant room where they were caring for three infants. Staff at the facility, including Staff Person #2, had been notified on 9/5/25 that Staff Person #2 could not work with children unsupervised until they had completed approved pediatric first aid and cpr training. Staff Person #2 stated that they had completed online pediatric first aid and cpr training, but had not yet completed an in-person portion of the training enabling them to work unsupervised.”

Correction date in the state record: Sep 5, 2025

3270.113(d) No harsh language

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, it was determined through interviews that Staff Person #1 has grabbed Child #2 with two hands on the bicep roughly and yelled, "no! stop!" loud enough that she started the other children in the group. Child #4 stated that Staff Person #1 "screams at us but she's nice." Staff Person #1 resigned from their position at the center on 9/5/25.”

Correction date in the state record: Sep 5, 2025

3270.52 Mixed Age Level

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, it was determined through interviews and photographs, that Staff Person #4 was out of ratio on 8/28/25 with a group of 8 young and older toddlers from 8:30am - 3:30pm. Staff Person #2, who was supposed to be in ratio with Staff Person #4, was in another room next door to the classroom working on a laptop. Staff Person #4 positioned themselves at a changing table facing the room so that they could see the children from their location. Staff Person #1 resigned from their position at the center on 9/5/25.”

Correction date in the state record: Oct 17, 2025

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

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, Staff Person #5 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/28/25. Staff Person #5 did not have their PA State Police Clearance on file at that time. The PA State Police Clearance on file was requested and dated 9/1/25. One bus stop is located at Broadway and Smiley Ave, .2 miles and a 6 minute walk from the center according to Google Maps. The other bus stop is located at Broadway and [name], .4 miles and an 11 minute walk from the center according to Google Maps. The pick up times are 3:37pm, 3:46pm, and 3:50pm.”

3270.34(c) Employed and present 30 hrs/wk

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/16/25, staff at the facility stated that the director had resigned on 9/5/25 and the facility did not have a director at the time of the inspection.”

Correction date in the state record: Nov 10, 2025

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

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, the thirty day testing log for the facility's fire detection system was reviewed. The log showed that the system has not been tested within thirty days. The log showed the testing dates of 6/10/25 and not again until 7/31/25, which is 51 days.”

3270.72(b) Screened

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/16/25, the door leading outside from the infant room was propped open. The door was not equipped with a screen.”

Correction date in the state record: Sep 5, 2025

3270.101(a)/3270.111(c) Age appropriate/Promote development

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, young and older toddlers were observed playing with magnatiles. The manufacturer's instructions state that magnatiles are recommended for ages three and up.”

Correction date in the state record: Sep 5, 2025

3270.37(c) Aides supervised all times

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, Staff Person #3, an aide, stated that they picked up the children from the bus stop unsupervised by another staff person on 9/2/25, 9/4/25, and 8/25/25. One bus stop is located at Broadway and Smiley Ave, .2 miles and a 6 minute walk from the center according to Google Maps. The other bus stop is located at Broadway and [name], .4 miles and an 11 minute walk from the center according to Google Maps.”

Correction date in the state record: Sep 5, 2025

3270.31(f) Health and Safety Training

“An unannounced inspection was conducted on 9/5/25 and 9/16/25. During the inspection on 9/5/25, the preservice trainings were reviewed for all staff present. Staff Person #2, who has been employed longer than 90 days, has not yet completed acceptable pediatric first aid and cpr training.”

Correction date in the state record: Sep 26, 2025

3270.113(b) No physical punishment

“A complaint investigation was conducted 9/5/25. At that time, it was determined through interviews that Staff Person #1 has grabbed Child #2 with two hands on the bicep roughly and yelled, "no! stop!" loud enough that she started the other children in the group. Staff Person #1 resigned from their position at the center on 9/5/25.”

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

“A complaint investigation was conducted 9/5/25. At that time, Staff Person #2 answered the door leaving three infants unsupervised by any staff person in the infant room. Staff Person #1 was in an upstairs office working at that time and available to answer the door. Through interviews and videos, it was found that Staff Person #1 was laying on the floor sleeping during the children's naptimes and could be heard snoring while they were covering a lunch break unsupervised. On 8/25/25, Child #1 was left at the bus stop from 3:37pm until approximately 4:20pm. Staff Person #1 resigned from their position at the center on 9/5/25. Staff Person #2 resigned from their position at the center on 9/26/25.”

3270.123(a)(6) Admission date

“A renewal inspection was conducted on 7/22/24. At that time, the child files were reviewed. The fee agreements for Child #2 and Child #3 did not include the date of the child's admission.”

Correction date in the state record: Jun 24, 2025

3270.123(a)(5) Designated release persons

“A renewal inspection was conducted on 6/10/25. At that time, the child files were reviewed. The fee agreements for Child #1, Child #2, Child #3 did not include the designated release persons.”

Correction date in the state record: Jun 24, 2025

3270.123(a)(3) Services proceeded

“A renewal inspection was conducted on 6/10/25. At that time, the child files were reviewed. The fee agreements for Child #1, Child #2, Child #3 did not include the services provided by the center.”

Correction date in the state record: Jun 24, 2025

3270.106(a) Clean, age appropriate

“A renewal inspection was conducted 6/10/25. At that time, the crib in use by Child #1 was not labeled with the child's name.”

Correction date in the state record: Jun 18, 2025

3270.102(e) Infant/toddler - no material less than 1 inch

“A renewal inspection was conducted 6/10/25. At that time, mulch was observed scattered on the toddler side of the playground.”

Correction date in the state record: Jun 18, 2025

3270.77(a) No peeling paint or plaster

“A renewal inspection was conducted 6/10/25. At that time, peeling paint was observed on the yellow wall across from the bathrooms in the older toddler room.”

Correction date in the state record: Jun 24, 2025

3270.76 Building Surfaces

“A renewal inspection was conducted 6/10/25. At that time, a hole was observed on the left wall near the floor of the indoor play space. The sink in the far left of the older toddler area was dirty.”

Correction date in the state record: Jun 24, 2025

3270.71 Heat Source

“A renewal inspection was conducted 6/10/25. At that time, the sink used for handwashing in the Pre-K Room reached a temperature of 121° F and the sink used for handwashing in the young toddler room reached a temperature of 121° F.”

Correction date in the state record: Jun 17, 2025

3270.65 Protective Outlet Covers 5 yrs. or less

“A renewal inspection was conducted 6/10/25. At that time, an electrical outlet without a protective receptacle cover was observed in the infant room approximately twelve inches from the floor. An extension cord on the floor of the young toddler room was plugged into an outlet and was equipped with three electrical outlets that were not covered with protective receptacle covers nor the child safety feature.”

Correction date in the state record: Jun 10, 2025

3270.32(a) Comply with CPSL

“A renewal inspection was conducted 6/10/25. At that time, the preservice training was reviewed for all staff. The mandated reporter training on file for Staff Person #3 was completed on 4/29/25, more than 90 days after their date of hire.”

Correction date in the state record: Jun 10, 2025

3270.27(c) Training regarding plan

“A renewal inspection was conducted 6/10/25. At that time, the staff files were reviewed. The files for Staff Person #4 and Staff Person #5 did not include documentation of emergency plan training.”

Correction date in the state record: Jun 24, 2025

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

“A renewal inspection was conducted 6/10/25. At that time, Staff person #1 and Staff Person #2 were observed to be caring for children together unsupervised by another staff. Staff person #1 has not completed the following pre- service training required prior to caring for children unsupervised: mandated reporter training, pediatric first aid and cpr training, and health and safety training. Staff person #2 has not completed the following pre- service training required prior to caring for children unsupervised: pediatric first aid and cpr training and health and safety training.”

Correction date in the state record: Jun 10, 2025

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

“A renewal inspection was conducted 6/10/25. At that time, documentation that the fire detection system is tested every thirty days could not be located.”

Correction date in the state record: Jun 24, 2025

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

“A renewal inspection was conducted 6/10/25. At that time, the preservice training was reviewed for all staff. The health and safety training on file for Staff Person #3 was completed on 5/12/25, more than 90 days after their date of hire.”

Correction date in the state record: Jun 10, 2025

3270.27(a)(6) Emergency plan

“A renewal inspection was conducted 6/10/25. At that time, the emergency drill log could not be located.”

Correction date in the state record: Jun 24, 2025

3270.166(1) Written statement

“A renewal inspection was conducted 6/10/25. At that time, there was no written feeding schedule at the center for Child #1.”

Correction date in the state record: Jun 13, 2025

3270.161(d) Potentially hazardous food refrigerated

“A renewal inspection was conducted 6/10/25. At that time, a Chobani yogurt was observed in a child's cubby in the school age room.”

Correction date in the state record: Jun 10, 2025

3270.135(b) Surfaces cleaned

“A renewal inspection was conducted 6/10/25. At that time, the changing pad in the toddler bathroom used for diapering was ripped and was unable to be properly cleaned and sanitized after each use.”

Correction date in the state record: Jun 17, 2025

3270.134(a) Child's hands washed

“A renewal inspection was conducted 6/10/25. At that time, Staff Person #1 stated that they do not use the sink next to the changing table for handwashing after diaper. The children are walked through the gate, into the bathroom in the next room to wash the child's hands.”

Correction date in the state record: Jun 10, 2025

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

“A renewal inspection was conducted 6/10/25. At that time, the child files were reviewed. The emergency contact form for Child #3 did not include the address of the release person.”

Correction date in the state record: Jun 24, 2025

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

“A renewal inspection was conducted 6/10/25. At that time, the child files were reviewed. The emergency contact forms for Child #1 and Child #2 did not include the business name, address, and phone number of the parents. The emergency contact form for Child #3 did not include the business phone number of the mother.”

Correction date in the state record: Jun 24, 2025

3270.124(b)(2) Physician name, address, phone

“A renewal inspection was conducted on 6/10/25. At that time, the child files were reviewed. The emergency contact form for Child #2 did not include the name of the child's physician.”

Correction date in the state record: Jun 24, 2025

3270.94(a)(1) Every 60 days

“A renewal inspection was conducted 6/10/25. At that time, the fire drill log could not be located.”

Correction date in the state record: Jun 24, 2025

3270.131(b)(1) Infant: updated health report every 6 months

“Continued Non-Compliance: A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The most recent health report on file for Child #4, a young toddler, was dated 1/29/24. The most recent health report on file for Child #5, an infant, was dated 2/1/24. An acceptable plan of correction was received 12/9/24 with a correction date of 12/30/24. An unannounced inspection was conducted 1/10/25. At that time, the most recent health report on file for Child #4, a young toddler, was dated 1/29/24. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, the most recent health report on file for Child #4, a young toddler, was dated 1/29/24. The facility's acceptable plan of correction indicated the correction would be implemented by 1/31/25. On 2/28/25, an unannounced inspection was conducted. At that time, the most recent health report on file for Child #4, a young toddler, was dated 1/29/24.”

Correction date in the state record: Mar 14, 2025

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

“A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The file for Staff Person #1 did not include verification of education or experience to qualify them as an assistant group supervisor. The file for Staff Person #5 did not include verification of education or experience to qualify them as an assistant group supervisor. The file for Staff Person #6 did not include verification of education or experience to qualify them as an aide. An acceptable plan of correction was received 12/9/24 with a correction date of 1/8/25. An unannounced inspection was conducted 1/10/25. At that time, the file for Staff Person #1 still did not include verification of education or experience to qualify them as an assistant group supervisor. The file for Staff Person #6 still did not include verification of education or experience to qualify them as an aide. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, the file for Staff Person #1 still did not include verification of experience to qualify them as an assistant group supervisor.”

Correction date in the state record: Jan 31, 2025

3270.171(a) Pick-up and drop-off points

“A renewal inspection was conducted 10/22/24. At that time, a letter notifying local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility could not be located. An acceptable plan of correction was received 12/9/24 with a correction date of 11/18/24. An unannounced inspection was conducted 1/10/25. At that time, a letter notifying local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility could not be located. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, a letter notifying local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility could not be located.”

Correction date in the state record: Jan 31, 2025

3270.119 Infant sleep position

“An unannounced inspection was conducted 1/24/25. At that time, Child #6, an infant, was observed sleeping in a swing at the onset of the inspection at 12:40pm. Child #6 was observed still sleeping in the swing at 1:15pm.”

Correction date in the state record: Jan 24, 2025

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

“A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The file for Staff Person #2 did not contain a child abuse clearance, NSOR certificate, request for the NSOR certificate, or a signed disclosure statement. The file for Staff Person #5, who has been employed more than 90 days, contained expired mandated reporter training dated 7/31/19. The file for Staff Person #6 did not include a signed disclosure statement. An acceptable plan of correction was received 11/27/24 with a correction date of 10/22/24. An unannounced inspection was conducted 1/10/25. At that time, the file for Staff Person #2 still did not contain a child abuse clearance, NSOR certificate, request for the NSOR certificate, or a signed disclosure statement. The director stated that Staff Person #2 has not been working recently but had worked there most recently in December 2024. The file for Staff Person #6, who has been employed longer than 45 days, did not include a complete NSOR certificate or signed disclosure statement. Staff Person #6 was working at the facility caring for children during the inspection. The file for Staff Person #7, who was observed working at the facility caring for children during the inspection, did not include a PA Child Abuse Clearance. The file for Staff Person #8, who was observed working at the facility caring for children during the inspection, did not include a PA State Police Clearance or the request for the PA State Police Clearance. Staff Person #5 is no longer employed at the facility. An acceptable plan of correction was received 1/23/25 with a correction date of 1/10/25. An unannounced inspection was conducted 1/24/25. At that time, the file for Staff Person #2, who has been employed longer than 45 days, still did not contain an NSOR certificate, request for the NSOR certificate, or a signed disclosure statement. Staff Person #2 was observed working unsupervised in the infant room during the inspection. The file for Staff Person #6, who has been employed longer than 45 days, did not include a complete NSOR certificate or signed disclosure statement. Staff Person #6 was not working on 1/24/25 due to illness but had been working at the center earlier in the week. The file for Staff Person #8 contained a PA State Police Clearance dated 8/14/2018, which is more than 60 months old. Staff Person #8 was not working at the center on 1/24/25 but had been working at the center earlier in the week.”

Correction date in the state record: Jan 24, 2025

3270.76 Building Surfaces

“A complaint inspection was conducted 8/13/24. At that time, the emergency exit doorframe in the infant room was chipping apart. The walls of the gym closer to the floor were observed to have damaged plaster. The outside door to the main building from the playground, the outside door to the enter the preschool room of the smaller building located outside of the playground are chipping apart. The outside door to enter the preschool room of the smaller building does not latch unless it is forcefully closed. The right outside door from the playground to enter the smaller playground does not latch unless forcefully closed. The outside door to enter the toddler room does not latch unless forcefully closed. An acceptable plan of correction was received with a correction date of 9/28/24. A renewal inspection was conducted 10/22/24. At that time, the cover to the radiator was observed knocked off onto the floor in the large room. Water damaged ceiling tiles were observed around the ceiling fan in the infant room. An acceptable plan of correction was received 11/27/24 with a correction date of 1/8/25. An unannounced inspection was conducted 1/10/25. At that time, the same water damaged ceiling tiles were observed around the ceiling fan in the infant room. The ceiling track of the accordion wall was observed to be hanging from the ceiling in the preschool room located downstairs in the smaller building. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, the same water damaged ceiling tiles were observed around the ceiling fan in the infant room. The ceiling track of the accordion wall was observed to be hanging from the ceiling in the preschool room located downstairs in the smaller building.”

Correction date in the state record: Jan 31, 2025

3270.131(b)(1) Infant: updated health report every 6 months

“A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The most recent health report on file for Child #4, a young toddler, was dated 1/29/24. The most recent health report on file for Child #5, an infant, was dated 2/1/24. An acceptable plan of correction was received 12/9/24 with a correction date of 12/30/24. An unannounced inspection was conducted 1/10/25. At that time, the most recent health report on file for Child #4, a young toddler, was dated 1/29/24. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, the most recent health report on file for Child #4, a young toddler, was dated 1/29/24.”

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

“A renewal inspection was conducted 9/27/23. At that time, the child files were reviewed. The immunization record for Child #2, an older toddler, only included one dose of the Hepatitis A immunization. The file did not include a letter of exemption for the immunization. The file for Child #3 did not include documentation of any immunizations administered and did not include a letter of exemption for the immunizations. The immunization record for Child #4, an infant, only included one dose of the DTAP, HIB, Pneumococcal, and Polio immunizations. The file did not include a letter of exemption for the immunizations. An acceptable plan of correction was received 12/9/24 with a correction date of 10/22/24 An unannounced inspection was conducted 1/10/25. At that time, staff stated that Child #2, Child #3, and Child #4 have been receiving care at the child care center. The immunization records for Child #2, Child #3, and Child #4 had not been updated and there was not a letter of exemption in the child files. An acceptable plan of correction was received 1/10/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, staff stated that Child #2, Child #3, and Child #4 have been receiving care at the child care center. The immunization records for Child #3, and Child #4 had not been updated and there was not a letter of exemption in the child files. An elementary school form letter of exemption was on file for Child #3. The file did not include a written letter of exemption from the parents of Child #3.”

Correction date in the state record: Jan 24, 2025

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

“A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The file for Staff Person #2 did not include a health assessment or TB test results. The most recent health assessment on file for Staff Person #3 was dated 8/30/21. An acceptable plan of correction was received 11/27/24 with a correction date of 1/8/25. An unannounced inspection was conducted 1/10/25. At that time, new health assessments for Staff Person #2 and Staff Person #3 had not yet been obtained. The file for Staff Person #2 still did not include a health assessment or TB test results. The most recent health assessment on file for Staff Person #3 was dated 8/30/21. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, new health assessments for Staff Person #2 and Staff Person #3 had not yet been obtained. The file for Staff Person #2 still did not include a health assessment or TB test results. The most recent health assessment on file for Staff Person #3 was dated 8/30/21.”

Correction date in the state record: Jan 31, 2025

3270.34(a)(6) Staff evaluations

“A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The most recent staff evaluation on file for Staff Person #3 was dated 4/17/23. The most recent staff evaluation for Staff Person #4 was dated 4/17/23. An acceptable plan of correction was received 11/27/24 with a correction date of 12/23/24. An unannounced inspection was conducted 1/10/25. At that time, the director stated that a staff evaluation for Staff Person #3 had not yet been completed. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, the director stated that a staff evaluation for Staff Person #3 was not yet in the staff file.”

Correction date in the state record: Jan 31, 2025

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

“A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The emergency contact forms for Child #3 did not include the business name, address, and phone number of the parents. An acceptable plan of correction was received 11/27/24 with a correction date of 1/8/25. An unannounced inspection was conducted 1/10/25. At that time, the emergency contact form for Child #3 had not been updated to include the business name, address, and phone number of the parents. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, the emergency contact form for Child #3 had not been updated to include the business name, address, and phone number of the parents.”

Correction date in the state record: Jan 31, 2025

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

“A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The emergency contact forms for Child #4 and Child #5 did not include the address of the individuals designated by the parent to whom the child may be released. An acceptable plan of correction was received 11/27/24 with a correction date of 12/23/24. An unannounced inspection was conducted 1/10/25. At that time, emergency contact forms for Child #4 and Child #5 did not include the address of the individuals designated by the parent to whom the child may be released. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, the emergency contact forms for Child #4 and Child #5 did not include the address of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Jan 31, 2025

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

“A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The emergency contact form and fee agreement for Child #2 were last updated 10/24/23 and 9/13/23, respectively. The fee agreement for Child #3 was last updated 12/5/23. The emergency contact form and fee agreement for Child #4 were last updated 12/19/23 and 2/22/24, respectively. The emergency contact form and fee agreement for Child #5 were last updated 2/9/24 and 2/9/24, respectively. An acceptable plan of correction was received 11/27/24 with a correction date of 12/23/24. An unannounced inspection was conducted 1/10/25. At that time, emergency contact forms and fee agreements in the files for Child #2, Child #4, and Child #5 had not been updated since the aforementioned updates. An acceptable plan of correction was received 1/23/25 with a correction date of 1/23/25. An unannounced inspection was conducted 1/24/25. At that time, emergency contact forms and fee agreements in the files for Child #2, Child #4, and Child #5 had not been updated since the aforementioned updates.”

Correction date in the state record: Feb 3, 2025