Little Jewels Daycare

3270.36(b)(5) HS/GED + 2 yrs

“The file of Staff #1, who was designated as an assistant group supervisor, lacked documentation of 2 years of experience with children.”

Correction date in the state record: Jun 1, 2026

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

“The emergency contact for Child #1 was not reviewed and updated at least once in a 6-month period. Child #1's emergency contact was signed on 1/6/25 with no reviews.”

Correction date in the state record: Jun 1, 2026

3270.27(c) Training regarding plan

“The files of Staff #8 and #9 lacked documentation of training regarding the emergency plan at the time of initial employment (SEE LIS Code Sheet). The files of Staff #8 and #9 contained no documentation of emergency plan training.”

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

“The files of Staff #1, #2, #3, #4 #5, #6 and #7 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional (SEE LIS Code Sheet). The files of Staff #1, #2, #3, #4, #5, #6, and #7 did not contain documentation of fire safety training.”

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

“The file of Staff #4 lacked a Child Abuse Clearance updated every 60 months. The file of Staff #4 contained a Child Abuse Clearance dated 6/4/25 with a previous one dated 5/30/25. The file of Staff #8 did not contain a disclosure statement. The file of Staff #8 lacked a valid FBI Clearance. The file of Staff #8 contained an FBI Clearance from the Department of Education dated 1/25/23. The file of Staff #8 lacked a National Sex Offender Registry Certificate prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #8 contained a NSOR dated 2/20/26. The file of Staff #9 lacked a disclosure statement signed at the time of initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #9 contained a disclosure statement dated 12/12/25. The file of staff #9 lacked a State Criminal History Check, State Sex Offender Registry Check, and State Child Abuse and Neglect Registry Check from the State(s) in which Staff #9 resided in the last 5 years prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #9 did not contain a State Criminal History Check, State Sex Offender Registry Check, and State Child Abuse and Neglect Registry Check from the State(s) in which Staff #9 resided. The file of Staff #10 lacked a State Police Clearance prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #10 contained a State Police Clearance dated 2/27/26”

3270.34(a)(6) Staff evaluations

“The files of Staff #3, #4, and #7 lacked a written evaluation on a regular basis, a minimum of one evaluation every 12 months (SEE LIS Code Sheet). The files of Staff #3, #4, and #7 did not contain a written evaluation.”

3270.36(b)(5) HS/GED + 2 yrs

“The files of Staff #7 and #9, who were designated as assistant group supervisors, lacked documentation of 2 years of experience with children. The file of Staff #7 contained documentation of 1872 hours of experience with children.”

3270.66(a) Locked or inaccessible

“Observed Desitin Diaper Rash Cream which indicated "keep out of the reach of children" on the back of the changing table in the Infant Room which was accessible to children. Observed Great Value Disinfecting Wipes which indicated "keep out of the reach of children" on top of the cubby beside the changing table in the Toddler Room which were accessible to children. Observed Boudreaux's butt paste, Desitin Diaper Rash Cream, and Zinc Oxide Ointment which all indicated "keep out of the reach of children" in plastic bins located in the cubbies which were accessible to children in the Toddler Room. Observed Gold Bond Healing Hand Cream and Febreeze Air Mist which indicated "keep out of the reach of children" on the handwashing sink counter in the Toddler Room which were accessible to children. Observed Aquaphor which indicated "keep out of the reach of children" in a plastic bin located in a cubby in the Preschool Room which was accessible to children. Observed Dabbin' Fever Bingo Daubers which indicated "keep out of the reach of children" in a bin on the table behind the teacher's desk in the Preschool Room which were accessible to children.”

3270.82(i) Lidded waste receptacles

“The sink area in the Preschool Room was not equipped with a clean, lidded waste receptacle.”

3270.102(a) Clean and good repair

“Observed approximately a 1/2-inch hole with exposed foam on a climbing block in the indoor play space.”

3270.103 Small Toys and Objects

“Observed inflated latex balloons on the floor of the Infant Room which were accessible to children. Observed plastic bags on the handwashing sink counter in the Toddler Room which were accessible to children.”

3270.113(a)(1) Staff assigned to specific children

“At approximately 9:45 AM Certification Staff observed 3 young school-age children alone in the indoor play space. Certification Staff observed Staff #5 who was working in the Infant Room come to the threshold of the classroom door to check on the 3 children. Certification Staff also observed Staff #10 who was working in the kitchen check on the 3 children.”

3270.121(b) Given parents in writing

“Parents did not receive in writing the facility's policy regarding supervision during the transfer of care between the child care center and a group child care home.”

3270.123(a)(3) Services proceeded

“The files of Children #1, #2, #3. and #5 did not contain child service reports completed at least every 6 months (SEE LIS Code Sheet). The file of Child #1 contained a child service report completed on 2/25/26. The file of Child #2 contained a child service report completed on 3/2/26. The file of Child #3 contained a child service report completed on 2/27/26. The file of Child #5 did not contain a child service report.”

3270.123(a)(5) Designated release persons

“The agreements for Children #2, #4, and #5 did not specify the persons designated by a parent to whom the child may be released.”

3270.123(b)/3270.182(8) Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

“The files of Children #1, #2, and #4 contained the original agreement. The facility did not make a copy for the files and give the original to the parents.”

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

“Emergency contact information for Child #1 did not include the work address and work telephone number of the enrolling parent. Emergency contact information for Child #3 did not include the complete work address of the enrolling parent. Emergency contact information for Child #5 did not include the complete work address of the enrolling parent.”

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

“Emergency contact information for Child #1 did not include the address of the individual designated by the parent to whom the child may be released.”

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

“The emergency contact for Children #1 and #4 was not reviewed and updated at least once in a 6-month period. Child #1's emergency contact was signed on 4/21/25 with no reviews. Child #4's emergency contact was signed on 1/6/25 with no reviews.”

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

“The files of Children #1 and #2 lacked an updated health report at least every 6 months for an infant or young toddler. The file of Child #1 contained a health report dated 4/21/25. The file of Child #2 contained a health report dated 8/13/25.”

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

“The file of Child #3 lacked an updated health report at least every 12 months for an older toddler or preschool child. The file of Child #3 contained a health report dated 1/23/25.”

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

“The file of Child #1, an older toddler, lacked DTAP/DTP/TD immunizations and Pneumococcal immunizations according to the recommendations of the ACIP. Child #1 had documentation of 3 DTAP/DT/TD immunizations and 3 Pneumococcal immunizations. The file of Child #2, an infant, lacked DTAP/DTP/TD immunizations and Pneumococcal immunizations according to the recommendations of the ACIP. Child #2 had documentation of 2 DTAP/DT/TD immunizations and 2 Pneumococcal immunizations.”

3270.133(4) Locked

“Observed an inhaler in a bag on the table behind the teacher's desk in the Preschool Room which was accessible to children.”

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

“The files of Staff #8, #9, and #10 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #8 contained a health assessment dated 11/29/23. The file of Staff #9 contained a health assessment dated 3/1/26. The file of Staff #9 also contained a health assessment dated 3/16/26, but the name of the staff was not listed on it. The file of Staff #10 contained a health assessment dated 3/2/26.”

3270.151(c)(2) Mantoux TB

“The file of Staff #9 lacked documentation of tuberculosis screening by Mantoux method at initial employment (SEE LIS Code Sheet). The file of Staff #9 had a Mantoux test read date of 1/18/26.”

3270.182(5) Consent for administration of minor first-aid required prior to admission

“The file of Child #1 lacked signed parental consent for administration of minor first-aid procedures by facility staff.”

3270.182(8) Copy of initial and subsequent agreements. Parent receives original.

“It was observed that the agreement was not on file at the date of enrollment for Children #4 and #5. (SEE LIS Code Sheet) Child #4 had an agreement dated 4/8/25. Child #5 had an agreement dated 7/29/25.”

3270.94(a)(1) Every 60 days

“The Director or designated staff person who is responsible for compliance with this chapter did not ensure fire drills were conducted at least once every 60 days. The facility provided documentation of fire drills being conducted on 6/2/25, 8/1/25, 10/22/25, 12/16/25, and 2/11/26.”

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

“The facility was unable to provide documentation that the fire detection system was manually tested at least every 30 days. The facility provided documentation that the fire detection system was manually tested on 4/23/25, 5/23/25, 6/21/25, 7/1/25, 8/1/25, 9/1/25, 10/1/25, 11/1/25, 12/16/25, 1/5/26, and 2/11/26.”

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

“The operator lacked documentation of notifying local 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.”

3270.21 General Health and Safety

“Observed a pack 'n play with a loose sheet in the Infant Room creating a potential suffocation hazard.”

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

“2nd citation. Previously cited on 4/23/25. The file of Staff #1, who was designated as an assistant group supervisor, lacked documentation of 2 years experience with children.”

Correction date in the state record: Jun 20, 2025

3270.131(a) Health information

“Child #3 lacked a health report no later than 60 days following the first day of attendance at the facility. Child #3 who had an admission date of 1/13/25 had a health report in the file, but it was not dated.”

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

“The facility was unable to provide documentation that the fire detection system was manually tested at least every 30 days. The facility did not have a written record that the fire detection system was tested manually.”

3270.94(a)(1) Every 60 days

“The Director or designated staff person who is responsible for compliance with this chapter did not ensure that fire drills were conducted at least once every 60 days. The facility did not have documentation of fire drills being conducted.”

3270.171(c) Safe routes posted

“Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.”

3270.166(4) Bottles labeled

“Observed bottles which were not labeled with the child's name in the Infant Room.”

3270.165 Menus

“The operator did not conspicuously post the menu at least 1 week in advance.”

3270.151(c)(1) Physical examination

“The file of Staff #2 contained an adult health assessment dated 1/5/25 which did not include documentation of a physical examination.”

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

“The file of Staff #3 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #3 contained a health assessment dated 2/11/25.”

3270.135(b) Surfaces cleaned

“Observed a sheet on the diaper changing surface in the Toddler Room which staff indicated they used Lysol Spray to clean after each diapering.”

3270.135(a)(3) Disposable diapers

“The Infant Room lacked a plastic-lined, hands-free covered can in which to discard a soiled disposable diaper immediately.”

3270.133(4) Locked

“Observed Children's Tylenol which indicated "keep out of the reach of children" in a child's backpack located in a cubby in the Preschool Room which was accessible to children.”

3270.124(c) Each child care space

“Emergency contact information was not present in the Toddler Room, Preschool Room, and Infant Room for children receiving care in the spaces.”

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

“Emergency contact information for Child #1 did not include the complete address of the individual designated by the parent to whom the child may be released.”

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

“The agreement for Child #2 did not specify the date of the child's admission.”

3270.111(b) Posted in group space

“The written plan of daily activities was not posted in the Infant Room.”

3270.107 Refrigerator

“The refrigerator in the Infant Room lacked an operating thermometer.”

3270.106(a) Clean, age appropriate

“Observed rest equipment not labeled for the use of a specific child in the Toddler Room, Preschool Room, and Infant Room.”

3270.102(a) Clean and good repair

“Observed a cracked bin containing LEGOS in the Preschool Room.”

3270.77(a) No peeling paint or plaster

“Observed approximately a 1-inch hole in the drywall behind the door in the Preschool Room.”

3270.66(a) Locked or inaccessible

“Observed Desitin and Boudreaux's Butt Paste which indicated "keep out of the reach of children" on the top shelf under the changing table in the Infant Room which were accessible to children. Observed two tubes of Orajel and 1 tube of Neosporin which indicated "keep out of the reach of children" in a diaper bag located on the floor of the Infant Room which were accessible to children.”

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

“The files of Staff #1, #2, #4 and #7, who were designated as assistant group supervisors, lacked documentation of 2 years experience with children.”

3270.32(a) Comply with CPSL

“Staff person #7 has completed mandated reporter training within 90 days of their date of hire (SEE LIS Code Sheet), however, the mandated reporter training does not meet the minimum of three hours and is not intended for an appropriate target audience.”

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

“The file of Staff #1 lacked a National Sex Offender Registry Certificate prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #1 contained a NSOR dated 3/7/25. The file of Staff #1 did not contain a disclosure statement. The file of Staff #2 lacked a Child Abuse Clearance, DHS FBI Clearance, and National Sex Offender Registry Certificate prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #2 contained a Child Abuse Clearance dated 1/21/25, a DHS FBI Clearance dated 1/15/25, and a NSOR dated 3/10/25. The file of Staff #2 did not contain a disclosure statement. The file of Staff #3 lacked a State Police Clearance, Child Abuse Clearance, DHS FBI Clearance, and National Sex Offender Registry Certificate prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #3 contained a State Police Clearance dated 2/13/25, a Child Abuse Clearance dated 2/24/25, a DHS FBI Clearance dated 2/26/25, and a NSOR dated 2/26/25. The file of Staff #3 did not contain a disclosure statement. The file of Staff #4 lacked a DHS FBI Clearance prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #4 contained a DHS FBI Clearance dated 4/23/25. The file of Staff #4 did not contain a disclosure statement. The file of Staff #5 lacked a National Sex Offender Registry Certificate prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #5 contained a NSOR dated 3/10/25. The file of Staff #5 did not contain a disclosure statement. The file of Staff #6 lacked a valid State Police Clearance because it did not have a "disseminated by" date. The file of Staff #6 did not contain a disclosure statement. The file of Staff #7 lacked a National Sex Offender Registry Certificate prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #7 contained a NSOR dated 1/28/25. The file of Staff #7 did not contain a disclosure statement. The file of Staff #8 lacked a State Police Clearance, Child Abuse Clearance, and DHS FBI Clearance updated every 60 months. The file of Staff #8 contained a State Police Clearance dated 2/8/25 with a previous one dated 2/7/20. The file of Staff #8 contained a Child Abuse Clearance dated 3/5/25 with a previous one dated 3/1/20. The file of Staff #8 contained a DHS FBI Clearance dated 2/27/25 with a previous one dated 2/22/20.”

3270.27(e) Letter to parents

“The operator lacked documentation of providing a letter to the parent explaining emergency procedures addressing the following: accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises; accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises; a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises; a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children; and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

3270.27(d) Plan posted

“The operator did not post the emergency plan in the facility at a conspicuous location.”

3270.27(c) Training regarding plan

“The files of Staff #1, #2, #4, #5, #6, #7. #8, and #9 lacked documentation of training regarding the emergency plan at the time of initial employment (SEE LIS Code Sheet). The files of Staff #1, #2, #4, #5, #6, #7, #8, and #9 contained no documentation of emergency plan training.”

3270.21 General Health and Safety

“Observed a cord to the refrigerator in the Infant Room which was not secured creating a potential tripping and/or strangulation hazard.”

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

“Staff person #3 was observed to be caring for children unsupervised. Staff person #3 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric first-aid/CPR training.”

3270.82(e) Toilet and sinks proper height

“The sink in the Toddler Room lacked platforms or steps to be easily approached by children using it.”

3270.31(f) Health and Safety Training

“At the time of the initial inspection Staff person #1 had not completed the following required pre- service training (see LIS code sheet): health and safety training. At the time of the initial inspection Staff person #2 had completed first aid and CPR training, however the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum and the trainer had not provided documentation that they are PQAS-certified in that training curriculum.”

Correction date in the state record: Jan 12, 2025

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

“The emergency plan did not address continuity of operations.”

Correction date in the state record: Jan 12, 2025

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

“The file of Staff #1 lacked a National Sex Offender Registry Certificate. The files of Staff #1 and #2 lacked a valid disclosure statement.”

Correction date in the state record: Jan 13, 2025

3270.34(b)(1) Bachelor's + 1 yr

“The file of Staff #1, who was designated as the director, lacked documentation of 1 year of experience with children.”

Correction date in the state record: Jan 12, 2025

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

“The file of Staff #2 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #2 contained a health assessment dated 3/24/23.”

Correction date in the state record: Jan 12, 2025

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

“The facility was unable to provide documentation of proof and date of purchase of the interconnected smoke detector system.”

Correction date in the state record: Jan 14, 2025

3270.27(e) Letter to parents

“The letter provided to the parent explaining emergency procedures did not address accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jan 12, 2025