Maureen Burton Group Child Care Home
Norristown, PA 19401 · Home daycare: the provider shares the address with families
5.0· 1 review
Montgomery County Oic
- licensed capacity
- 106
- open each week
- 5 days
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About
About Montgomery County Oic
Montgomery County Oic is a child care center in Norristown, Pennsylvania. It is certified by the state, for up to 106 children, serving school-age children.
It is open Monday to Friday, 6:30 AM to 5:30 PM. It describes a STEM / STEAM approach, with after-school care, before-school care, full-time care and infant care.
Pennsylvania Department of Human Services, Office of Child Development and Early Learning made 17 visits in the last 3 years and cited 129 rules across 17 of them. The visit list, in the state's words, is below.
InfantsBefore- and after-schoolSTEM / STEAMAccepts child care subsidyOpens before 7 AM
Ages served: school-age children
6 wk
6 mo
1
2
3
4
5
6
8
10
12 yr
Ask when you call: rates, current openings, staff-to-child ratio and teacher qualifications.
- Type
- Child care center
- Ages
- School-age children
- Hours today
- 6:30 AM to 5:30 PM
- Licensed capacity
- 106 children
Hours
Hours
| MondayToday | 6:30 AM to 5:30 PM |
|---|---|
| Tuesday | 6:30 AM to 5:30 PM |
| Wednesday | 6:30 AM to 5:30 PM |
| Thursday | 6:30 AM to 5:30 PM |
| Friday | 6:30 AM to 5:30 PM |
| Saturday | Not listed |
| Sunday | Not listed |
Programs
Programs and care
| Ages | School-age childrenFrom the state license |
|---|---|
| Programs | After-school care, before-school care, full-time care, infant care and part-time care |
| Approach | STEM / STEAM |
| Child care subsidy | Accepts state child care subsidiesFrom the state license |
| Licensed capacity | 106 childrenFrom the state license |
Cost
Tuition and costs
Montgomery County Oic has not listed its tuition.
Ask the daycare for its ratesIt has not listed its tuition.
State record
Inspection reports for Montgomery County Oic
License
- Status
- Certified by the state and operating
- License type
- Certificate of Compliance (provisional)
- Capacity
- 106 children
- Ages
- School-age children
- License number
- #CER-00242777
Summary
17 visits in the last 3 years · Last visit Aug 13, 2026: 4 rules cited
Rules cited on 17 of 17 visits · 129 rules in all · 109 corrected
- Staff training and qualifications 25
- Safety and hazards 20
- Building, equipment and play areas 19
- Health, medication and illness 17
- Records and paperwork 15
- Supervision and ratios 15
- Background checks 11
- Food and nutrition 4
- Transportation 1
- Discipline and child guidance 1
- Safe sleep 1
For comparison: 93% of Pennsylvania daycares had at least one rule cited in the last 3 years; the typical daycare had 14.
A cited rule is what an inspector found on the day of a visit. It is not a rating of the daycare today.
Own this daycare? Add your response to the state record
See all 31 visits
Aug 13, 2026Inspection4 rules cited
3270.66(d) Toxic plants not permitted
“During the inspection on 8/13/26 preschool children were observed playing on the back playground. Weeds and plants had grown through the fence and pokeweed, and autumn clematis had grown into areas accessible to the children.”
Correction date in the state record: Aug 17, 2026
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the inspection on 8/13/26 staff person #1 was observed working with 6 preschool aged children. Staff person #1 did not have an NSOR on file at the facility. This is continued noncompliance. During the renewal inspection on 6/17/26 staff person #3 had an expired NSOR on file at the facility. Staff person #6 Did not have a DHS FBI clearance or disclosure statement on file. Staff person #7 did not have a DHS FBI clearance on file at the facility. Staff person #10 did not have an NSOR or disclosure statement on file. Facility person #8, a volunteer, did not have a PA state police criminal clearance, Child abuse clearance or DHS FBI clearance on file or signed disclosure statement on file at the facility. Facility Person #9, a volunteer, did not have PA state police criminal clearance, Child abuse clearance NSOR or DHS FBI or signed disclosure statement clearance on file. Continued noncompliance transferred to SIN-00292968”
Correction date in the state record: Aug 17, 2026
3270.64 Outside Walkways
“During the inspection on 8/13/26 weeds and small treelike shrubs had grown into the sidewalk by the front steps of the facility facing Arch Street.”
Correction date in the state record: Aug 17, 2026
3270.102(c) Outdoor equip.- protective surfacing
“During the inspection on 8/13/26 preschool children were observed playing on the back playground. The operator did not have the ASTM test data for the unitary playground protective surface.”
Correction date in the state record: Sep 29, 2026
Aug 3, 2026Inspection9 rules cited
3270.161(a) Wholesome
“On 8/3/2026 expired canned beans were observed in the kitchen area. During the renewal inspection on 6/17/26 expired food was observed in the kitchen. Continued noncompliance transferred fromSIN-00290196.”
Correction date in the state record: Aug 31, 2026
3270.76 Building Surfaces
“On 8/3/2026 ceiling tiles that were missing and had water damage were observed in the back hallway exit stair area and off of the school age classroom on the first floor bathroom area and hallway to bathroom area. The door knob to the school age classroom on the lower level left side was missing. During the renewal inspection on 6/17/26 missing ceiling tiles were observed in the lower level bathroom left side right next to classroom. A ceiling tile with water damage was observed on the lower level back stairs area.This is continued noncompliance transferred from SIN-00290196”
Correction date in the state record: Aug 31, 2026
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the inspection on 8/3/26 Staff person #7 did not have an FBI clearance on file. Staff person #10 did not have an NSOR or signed disclosure statement on file. Facility person #8, a volunteer, did not have a PA state police criminal clearance, Child abuse clearance or DHS FBI clearance on file or signed disclosure statement on file at the facility. Facility Person #9, a volunteer, did not have PA state police criminal clearance, Child abuse clearance NSOR or DHS FBI or signed disclosure statement clearance on file. During the renewal inspection on 6/17/26 staff person #3 had an expired NSOR on file at the facility. Staff person #6 Did not have a DHS FBI clearance or disclosure statement on file. Staff person #7 did not have a DHS FBI clearance on file at the facility. Staff person #10 did not have an NSOR or disclosure statement on file. Facility person #8, a volunteer, did not have a PA state police criminal clearance, Child abuse clearance or DHS FBI clearance on file or signed disclosure statement on file at the facility. Facility Person #9, a volunteer, did not have PA state police criminal clearance, Child abuse clearance NSOR or DHS FBI or signed disclosure statement clearance on file. This is continued noncompliance transferred from SIN-00290196”
Correction date in the state record: Aug 4, 2026
3270.192(5) Two written references
“During the inspection on 8/3/26 staff person #10 and facility persons # 8 and #9 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. During the inspection on 6/17/26 Staff persons #6 #10 and Facility persons #8 and #9 do not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Continued noncompliance transferred to SIN-00292968 This is continued noncompliance transferred from SIN-00290196”
Correction date in the state record: Aug 21, 2026
3270.151(c)(3)/3270.151(c)(5) Exam communicable disease/Physician/CRNP assessment
“During the inspection on 8/3/26 the health assessment for staff person #5 did not include examination for communicable diseases and the results of that examination and did not include the physician's or CRNP's assessment of the person's suitability to provide child care.”
Correction date in the state record: Aug 31, 2026
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During the inspection on 8/3/26 staff person #4 and facility person #8 and #9 did not have a health assessment. During the inspection on 6/17/26 staff persons #4 and $5 did not have current health assessment as required by the regulation. Facility persons #8 and #9 did not have a current health assessment. This is continued noncompliance from SIN-00290196”
Correction date in the state record: Aug 31, 2026
3270.91(a) Stairs, exits, etc. unobstructed
“During the inspection on 8/3/26 the back exit stairs were obstructed by a reclining chair and stored equipment. The doors had two wooden rods placed on them to prevent the doors form opening.”
Correction date in the state record: Aug 4, 2026
3270.82(g) Clean and good repair
“During the inspection on 8/3/26 broken soap dispensers/mounting were observed in the preschool classroom by the sink outside of the bathroom in an area accessible to the children. During the renewal inspection on 6/17/26 the classroom toilet in the lower-level preschool classroom was not working and the lower-level classroom camp classroom toilet was not working. Broken soap dispensers in the preschool classroom were broken. This is continued noncompliance transferred from SIN-00290196”
Correction date in the state record: Aug 21, 2026
3270.31(f) Health and Safety Training
“On 8/3/26 staff persons #2 did not have verification or health and safety training part 2. Staff preson #10 did not have verification of health and safety part 1 and part 2 .During the renewal inspection on 6/17/26 Staff persons #2 #3 have not completed the following required pre- service training within 90 days of their date of hire Health and safety PT 2. Staff person #6 did not have pediatric first aid and CPR training on file at the facility. Staff person #7 did not complete health and safety PT1 and PT 2. Staff person #10 did not have health and safety PT 1 and PT 2. This is continued noncompliance transferred from SIN-00290196”
Correction date in the state record: Aug 21, 2026
Jun 17, 2026Inspection16 rules cited
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During the renewal inspection on 6/17/26 staff persons #4 #5 and #8 did not have a current health assessment on file as required by the regulation. Facility persons #8 and #9 did not have a current health assessment on file at the facility. Continued noncompliance transferred to SIN-00292968”
3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission
“During the renewal inspection on 6/17/26 the emergency contact form for child #2 #3 #4 and #5 did not include signed parental consent for administration of first aid procedures and/or emergency medical care.”
Correction date in the state record: Jul 17, 2026
3270.27(c) Training regarding plan
“During the renewal inspection on 6/17/26 staff person #3 #6 #7 #10 and facility persons #8 and #9 did not have verification of emergency plan training for the past year.”
Correction date in the state record: Jul 17, 2026
3270.31(f) Health and Safety Training
“During the renewal inspection on 6/17/26 Staff persons #2 #3 have not completed the following required pre- service training within 90 days of their date of hire Health and safety PT 2. Staff person #6 did not have pediatric first aid and CPR training on file at the facility. Staff person #7 did not complete health and safety PT1 and PT 2. Staff person #10 did not have health and safety PT 1 and PT 2.”
Correction date in the state record: Jun 19, 2026
3270.192(5) Two written references
“Staff persons #6 #10 and Facility persons #8 and #9 do not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Continued noncompliance transferred to SIN-00292968”
3270.124(b)(2) Physician name, address, phone
“During the renewal inspection on 6/17/26 the emergency contact form for child #4 name, address and telephone number of the child's physician or source of medical care.”
Correction date in the state record: Jul 17, 2026
3270.115(a)(8) Included in ratio/annual training
“During the renewal inspection on 6/25/26 during the swim/pool observation staff person #6 was counted in the staff child swim ratio and did not have verification of current water safter training on file.”
Correction date in the state record: Jul 17, 2026
3270.82(g) Clean and good repair
“During the renewal inspection on 6/17/26 the classroom toilet in the lower-level preschool classroom was not working and the lower-level classroom camp classroom toilet was not working. Broken soap dispensers in the preschool classroom were broken. Continued noncompliance transferred to SIN-00292968”
3270.76 Building Surfaces
“During the renewal inspection on 6/17/26 missing ceiling tiles were observed in the lower level bathroom left side right next to classroom. A ceiling tile with water damage was observed on the lower level back stairs area. Continued noncompliance transferred to SIN-00292968”
3270.36(b)(5)/3270.192(2)(iv) HS/GED + 2 yrs/Transcript, diploma and letters
“Staff person #1 was functioning as an AGS and did not have two years experience with children on file. Staff person #7 was functioning as an AGS and had 1 year experience with children on file. Continued noncompliance transferred to SIN-00292968”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the renewal inspection on 6/17/26 staff person #3 had an expired NSOR on file at the facility. Staff person #6 Did not have a DHS FBI clearance or disclosure statement on file. Staff person #7 did not have a DHS FBI clearance on file at the facility. Staff person #10 did not have an NSOR or disclosure statement on file. Facility person #8, a volunteer, did not have a PA state police criminal clearance, Child abuse clearance or DHS FBI clearance on file or signed disclosure statement on file at the facility. Facility Person #9, a volunteer, did not have PA state police criminal clearance, Child abuse clearance NSOR or DHS FBI or signed disclosure statement clearance on file. Continued noncompliance transferred to SIN-00292968”
3270.31(a) Age and Training
“Child #1 was functioning as a volunteer and is not 16 years of age.”
Correction date in the state record: Jun 19, 2026
3270.124(b)(3) Parent home/work address, phone
“During the renewal inspection on 6/17/26 the emergency contact form for child #2 and #3 did not include work addresses and telephone numbers of the enrolling parent.”
Correction date in the state record: Aug 17, 2026
3270.124(b)(7) Name/address/phone release person
“During the renewal inspection on 6/7/26 the emergency contact form for child #2 did not include the address of the individual designated by the parent to whom the child may be released.”
Correction date in the state record: Jul 17, 2026
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“A review of the fire alarm test log revealed that a fire alarm test had not been logged for September 2025 November 2025 and January 2026 and May 2026.”
Correction date in the state record: Jul 17, 2026
3270.161(a) Wholesome
“During the renewal inspection on 6/17/26 expired food was observed in the kitchen. Continued noncompliance transferred to SIN-00292968”
Jul 8, 2025Inspection17 rules cited
3270.192(5) Two written references
“During the renewal inspection on 7/8/25 person #8 #7 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file at the facility Facility person #10 did not have two written references on file.”
Correction date in the state record: Jul 18, 2025
3270.192(2)(iv) Transcript, diploma and letters
“During the renewal inspection on 7/8/25 staff person #7 did not have verification of education on file at the facility.”
Correction date in the state record: Jul 9, 2025
3270.191 Individual Records
“During the inspection on 7/8/25 individual #10 did not have a file with required volunteer documents at the facility.”
Correction date in the state record: Jul 18, 2025
3270.182(6) Signed parental consent for transportation, walking excursions, swimming and wading
“During the renewal inspection on July 8th 2025 the. emergency contact information did not include signed. parental consent for walking excursions and swimming for child. #5 and #6.”
Correction date in the state record: Jul 28, 2025
3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission
“During the renewal inspection on July 8th 2025. the emergency contact form did not include Signed parental consent for emergency medical care or for the administration of minor first aid procedures by facility staff for child #5 and #6”
Correction date in the state record: Jul 28, 2025
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During the renewal inspection on 7/8/25 staff person #9 and #8 did not have a current health assessment on file. Staff person #4 did not have TB testing dates on file at the facility. Facility person #10 did not have a health assessment with TB testing on file as required.”
Correction date in the state record: Jul 28, 2025
3270.124(c) Each child care space
“During the renewal inspection on July 8th 2025 the emergency contact information for child #1 #3 and #4 was not. present in the classroom where the children were receiving care. The emergency binder in the preschool classroom was missing and not present for the children in attendance.”
Correction date in the state record: Jul 21, 2025
3270.124(b)(6) Insurance coverage information
“During the renewal inspection on July 8th. 2025 the emergency contact form did not include the health coverage and policy number for child#9.”
Correction date in the state record: Jul 21, 2025
3270.124(b)(3) Parent home/work address, phone
“During the renewal inspection on July 8th 2025 the emergency contact form for chld #9 did not. include the home and work telephone numbers of the enrolling parent.”
Correction date in the state record: Jul 21, 2025
3270.123(a)(4) Arrival/departure times
“During the renewal on 7/8/25 the agreement for child #9 did not specify the child's arrival and departure times.”
Correction date in the state record: Jul 21, 2025
3270.115(a)(8) Included in ratio/annual training
“During the renewal inspection on 7/8/25 the file for staff person #1 and #9 did not include verification of current water safety training. Staff person #1 and #9 are counted in the staff-child swimming ratio.”
Correction date in the state record: Jul 15, 2025
3270.76 Building Surfaces
“On 7/8/25 ceiling tiles with water damage were observed in both stairwells of the facility.”
Correction date in the state record: Jul 29, 2025
3270.66(a) Locked or inaccessible
“During the renewal inspection on 7/8/25 the lock on the cabinet under the sink was broken. Bleach and cleaning products were being stored in this area accessible to the children.”
Correction date in the state record: Jul 9, 2025
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the inspection on 5/29/25 staff person #2 did not have a child abuse clearance on file. On 7/8/25 staff person #2 was observed working in the preschool classroom and did not have a Child Abuse Clearance on file at the facility. Staff person #9 did not have an NSOR or Mandated Reporters training. Staff person #1 did not have a PA State Police clearance on file. Staff person #3 did not have a state police clearance on file at the facility. Staff person #8 did not have an FBI clearance, mandated reporters training or NSOR on file at the facility. Facility person #10 did not have a PA Criminal Clearance, PA Child Abuse Clearance FBI Clearance, Disclosure or NSOR on file at the facility.”
Correction date in the state record: Aug 1, 2025
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During the renewal inspection on 7/8/25 staff person #1 #9 #5 and #6 did not have fire safety training on file at the facility.”
Correction date in the state record: Jul 25, 2025
3270.27(c) Training regarding plan
“During the renewal inspection on 7/8/25 staff person #1 #3 #4 #5 #6 #8 #10 did not have verification of training in the emergency plan.”
Correction date in the state record: Jul 5, 2025
3270.123(a)(1)/3270.123(a)(2) Amount of fee/Date fee to be paid
“Ring the renewal inspection on July 8th. 2025. The agreement did not specify the amount of fee to be charged and did not. specify the date on which the fee was to be paid for child #9.”
Correction date in the state record: Jul 21, 2025
May 29, 2025Complaint investigation6 rules cited
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the inspection on 5/29/25 the operator could not locate a file for staff person #2. The operator could not locate the PA Criminal Clearance, PA Child Abuse Clearance, FBI Clearance or NSOR for staff person #2. Continued noncomplaince transferred to SIN-00269300”
3270.52 Mixed Age Level
“During the inspection on 5/29/25 staff person #1 was observed working alone with 10 children. The children were mixed aged including older toddlers and preschool aged chidlren.”
Correction date in the state record: Jun 11, 2025
3270.76 Building Surfaces
“During the inspection on 1/28/25 ceiling tiles in room #12 had water damage. This noncompliance was transferred from SIN_00267091. During the inspection on 5/29/2025 ceiling tiles with water damage were observed in the lower level bathroom.”
Correction date in the state record: Jul 1, 2025
3270.135(a)(3) Disposable diapers
“During the inspection on 5/29/2025 soiled diapers were observed in a trashcan that did not have a lid in the infant classroom.”
Correction date in the state record: Jun 11, 2025
3270.191 Individual Records
“During the inspection on 5/29/2025 the operator could not locate the file for staff person #2.”
Correction date in the state record: Jun 11, 2025
3270.161(a) Wholesome
“On 5/29/205 Children were observed being served mac and cheese for lunch. The box of mac and cheese had an expiration date of March 16th, 2025.”
Correction date in the state record: May 30, 2025
May 29, 2025Inspection6 rules cited
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the inspection on 5/29/25 the operator could not locate a file for staff person #2. The operator could not locate the PA Criminal Clearance, PA Child Abuse Clearance, FBI Clearance or NSOR for staff person #2. Continued noncomplaince transferred to SIN-00269300”
3270.52 Mixed Age Level
“During the inspection on 5/29/25 staff person #1 was observed working alone with 10 children. The children were mixed aged including older toddlers and preschool aged chidlren.”
Correction date in the state record: Jun 11, 2025
3270.76 Building Surfaces
“During the inspection on 1/28/25 ceiling tiles in room #12 had water damage. This noncompliance was transferred from SIN_00267091. During the inspection on 5/29/2025 ceiling tiles with water damage were observed in the lower level bathroom.”
Correction date in the state record: Jul 1, 2025
3270.135(a)(3) Disposable diapers
“During the inspection on 5/29/2025 soiled diapers were observed in a trashcan that did not have a lid in the infant classroom.”
Correction date in the state record: Jun 11, 2025
3270.191 Individual Records
“During the inspection on 5/29/2025 the operator could not locate the file for staff person #2.”
Correction date in the state record: Jun 11, 2025
3270.161(a) Wholesome
“On 5/29/205 Children were observed being served mac and cheese for lunch. The box of mac and cheese had an expiration date of March 16th, 2025.”
Correction date in the state record: May 30, 2025
Jan 28, 2025Inspection9 rules cited
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During the inspection on 1/28/25 staff person #1 did not have verification of fire safety training for the past year on file.”
Correction date in the state record: Feb 10, 2025
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the inspection on 1/28/25 the file for staff person #2 did not have a current FBI clearance on file.”
Correction date in the state record: Feb 10, 2025
3270.70(a) 65º F minimum
“During the inspection on 1/28/25 the heater at the facility was not functioning properly in the lower level hallway and the following child care classrooms: Room #123 next to kitchen was 54F degrees. Room 112 and 114 (Toddler A and B) was 54 F degrees. Room 100 was 61 F Degrees.”
Correction date in the state record: Jan 29, 2025
3270.71 Heat Source
“During the inspection on 1/28/25 the radiator heat guards were damaged in the upper level classroom #12.”
Correction date in the state record: Feb 1, 2025
3270.76 Building Surfaces
“During the inspection on 1/28/25 ceiling tiles in room #12 had water damage. This noncompliance was transferred to SIN_00267091”
3270.91(a) Stairs, exits, etc. unobstructed
“During the inspection on 1/28/25 the exit off of the bathroom area/storage area to the front lobby area was partially blocked with storage items.”
Correction date in the state record: Jan 30, 2025
3270.94(a)(1) Every 60 days
“During the inspection on 1/28/25 a review of the fire drill log revealed that a fire drill has not been logged since 6/13/24.”
Correction date in the state record: Feb 10, 2025
3270.27(f) Emergency plan
“During the inspection on 1/28/25 staff person #1 did not have verification of training in the Emergency Plan.”
Correction date in the state record: Feb 7, 2025
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“During the inspection on 1/28/24 staff person #1 was observed working alone with children and does not have verification of Pediatric first aid and Pediatric CPR and the Health and Safety Training on file at the facility.”
Correction date in the state record: Jan 30, 2025
Jun 25, 2024Inspection12 rules cited
3270.192(2)(iv) Transcript, diploma and letters
“During the renewal inspection on 6/25/24 the file for staff person #3 did not contain verification of education.”
Correction date in the state record: Jul 15, 2024
3270.151(c)(5) Physician/CRNP assessment
“During the renewal inspection on 6/25/24 the health assessment for staff person #4 did not include the physician's or CRNP's assessment of the person's suitability to provide childcare.”
Correction date in the state record: Jul 15, 2024
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During the renewal inspection on 6/25/24 the file for staff person #2 did not have TB testing dates and results within a year from hire date. The file for staff persons #3 and #5 did not have a current health assessment.”
Correction date in the state record: Jul 15, 2024
3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports
“During the renewal inspection on 6/25/24 the file for child #1 did not have a current health assessment.”
Correction date in the state record: Jul 15, 2024
3270.124(b)(7) Name/address/phone release person
“During the renewal inspection on 6/15/24 the emergency contact form for child # 4 and #5 did not include the address of the individual designated by the person to whom the child may be released.”
Correction date in the state record: Jul 15, 2024
3270.124(b)(6) Insurance coverage information
“During the renewal inspection on 6/25/24 the emergency contact form for child #2 did not include health insurance coverage and policy number.”
Correction date in the state record: Jul 15, 2024
3270.123(a)(6) Admission date
“During the renewal inspection on 6/25/24 the agreement for child #4 did not specify the date of child's admission.”
Correction date in the state record: Jul 15, 2024
3270.123(a)(5) Designated release persons
“During the renewal inspection on 6/25/24 the agreement for child #2 did not specify the persons designated by a parent to whom the child may be released.”
Correction date in the state record: Jul 15, 2024
3270.102(a) Clean and good repair
“During the renewal inspection on 6/25/24 the following areas were observed: 1. Cubbie units with a narrow base and tipping hazard were observed in the lower-level classroom hallway. 2. Cubbie units with a narrow base and tipping hazard were observed in the young toddler room 3. The child size sink in the young toddler classroom was not working.”
Correction date in the state record: Jul 29, 2024
3270.76 Building Surfaces
“During the renewal inspection on 6/25/24 the following areas were observed: 1. Missing ceiling tiles and ceiling tiles with water damage were observed in the lower-level bathroom next to the camp room. 2.The carpet leading into the young toddler room has a large amount of traffic dirt.”
Correction date in the state record: Jul 29, 2024
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the renewal inspection on 6/15/24 the file for staff person #1 did not have a child abuse clearance. The file for staff person #6 did not have PA State police clearance on file at the faciliy.”
Correction date in the state record: Jun 17, 2024
3270.72(b)/3270.72(d) Screened/Above ground window opening restricted to 6"
“During the renewal inspection on 6/25/24 the window in the in the young toddler classroom was opened beyond 6 inches and did not have a screen.”
Correction date in the state record: Jul 15, 2024
Jun 5, 2024Inspection3 rules cited
3270.31(e) Age and Training
“During the inspection on 6/5/24 the file for staff person #1 had 8 hours of annual childcare training and staff person #2 had 6 hours of annual childcare training. This continued non compliance was transferred from SIN-00243293.”
Correction date in the state record: Jun 20, 2024
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the inspection on 6/5/24 staff person #3 did not have a completed PA State Police Clearance on file at the facility.”
Correction date in the state record: Jun 7, 2024
3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR
“During the inspection on 6/5/24 staff #1 and #3 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation on file at the facility. This is continued noncompliance transferred from SIN-00243293.”
Correction date in the state record: Jun 12, 2024
Apr 19, 2024Inspection12 rules cited
3270.27(c) Training regarding plan
“During the inspection on 4/19/23 staff person #1 #6 #9 and #11did not have training in the emergency plan.”
Correction date in the state record: May 3, 2024
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the inspection on 4/19/2024 the staff person #1 did not have a signed disclosure statement and NSOR Clearance. (Staff person #1 is past 45 days from hire). Staff person #4 did not have a PA State Police Clearance, FBI Clearance, or and NSOR Clearance. (Staff person #4 is past 45 days from hire). Staff person #5 does not have a signed disclosure statement on file. Staff person #9 does not have a PA State police clearance on file at the facility. (Staff person #9 is past 45 days from hire). (This is continued noncompliance from SIN-00237937) Continued noncompliance transferred to SIN-00246146”
3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR
“During the inspection on 4/19/24 staff person #6 did not have verification of Pediatric first aid and Pediatric CPR. Staff person #3 and #9 do not have Pediatric CPR Continued noncompliance transferred to SIN-00246146”
3270.192(2)(iv) Transcript, diploma and letters
“During the inspection on 4/19/24 the file for staff persons #1 #2 #5 and #9 did not include verification of education.”
Correction date in the state record: May 3, 2024
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During the inspection on 4/19/24 staff person #6 and #11 did not have verification of taking fire safety training for over a one-year period.”
Correction date in the state record: May 10, 2024
3270.192(3) Health assessment, TB test
“During the inspection on 4/19/23 the file for staff person 6 did not include initial TB testing dates and results.”
Correction date in the state record: May 3, 2024
3270.82(i)/3270.135(a)(3) Lidded waste receptacles/Disposable diapers
“On 4/19/25 an un lidded trashcan with dirty diapers was observed at the changing table in the infant/toddler classroom. During the renewal inspection on 1/24/24 a trashcan without a lid was observed in the older toddler classroom. (Continued noncompliance transferred FromSIN-00237937)”
Correction date in the state record: May 6, 2024
3270.52 Mixed Age Level
“During the renewal inspection on 1/24/24 staff person #5 was observed working alone for approximately 15 minutes with 9 preschool children 3 young toddlers and 4 older toddlers. (Continued noncompliance transferred FromSIN-00237937) The operator has not submitted documentation to the Southeast Regional Office on a weekly basis for a period of two months after DHS approves the documentation format.”
Correction date in the state record: May 6, 2024
3270.192(5) Two written references
“During the inspection on 4/19/2024 the file for staff persons #1 # 7 and #10 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”
Correction date in the state record: Jun 5, 2024
3270.36(b)(5) HS/GED + 2 yrs
“During the inspection on 4/19/24 Staff persons #4 #7 #8 and #9 were identified as assistant group supervisors. Staff #4 #7 #8 and #9 did not have verification of high school diploma and or verification of 2 years' experience working with children.”
Correction date in the state record: May 4, 2024
3270.27(f) Emergency plan
“During the renewal inspection on 1/24/24 and inspection on 2/1/24 and 4/19/24 the operator did not have verification that the emergency plan had been sent to local municipality and to the county emergency management agency. (This is continued noncompliance transferred from SIN-00237937)”
Correction date in the state record: May 4, 2024
3270.31(e) Age and Training
“During the inspection on 4/19/2024 the file for staff person #3 #6 and # 11 did not include 12 hours of annual childcare training. Continued noncompliance transferred to SIN-00246146”
Show 21 earlier visits
Apr 11, 2024Complaint investigation2 rules cited
3270.103 Small Toys and Objects
“On 4/9/2024 child # 1 had a small toy in his mouth that needed to be removed.”
Correction date in the state record: May 31, 2024
3270.113(a) Supervised at all times
“On 4/10/24 Child #1 walking himself from the Toddler Classroom to the Prek Classroom unattended. Child #2 running in the hallway then going into an unoccupied classroom by himself.”
Correction date in the state record: May 31, 2024
Mar 26, 2024Complaint investigation1 rule cited
3270.113(a) Supervised at all times
“On 3/25/2024 Individual #2 observed child #1 unattended in a classroom. Child #1 was found unattended in a room that was not in use. Individual #2 took child #1 to staff person #1, who was down the hallway allowing a parent that had a stroller into the center. Individual #2 informed staff person #1 that the child was found in the classroom all by themself and Staff #1 said, " Yes I was going to be in there in a minute".”
Correction date in the state record: Apr 15, 2024
Jan 24, 2024Inspection32 rules cited
3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety
“During the renewal inspection on 1/24/24 and 2/1/24 the operator did not have a policy surrounding signs and symptoms of shaken baby syndrome and abusive head trauma.”
Correction date in the state record: Mar 11, 2024
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During the renewal inspection on 1/24/24 and 2/1/24 the file for staff person #6 did not have a PA State Police Clearance, A PA Child abuse Clearance and FBI Clearance or Mandated Child abuse reporter's training. The file for staff person #4 Did not have a PA state Police Clearance or an NSOR clearance. The file for staff person #3 did not have an FBI Clearance and NSOR clearance or Mandated Reporter's training. (Continued noncompliance transferred to SIN-00243293)”
3270.52 Mixed Age Level
“During the renewal inspection on 1/24/24 staff person #5 was observed working alone for approximately 15 minutes with 9 preschool children 3 young toddlers and 4 older toddlers.”
Correction date in the state record: Mar 26, 2024
3270.52 Mixed Age Level
“During the renewal inspection on 1/24/24 staff person #5 was observed working alone for approximately 15 minutes with 9 preschool children 3 young toddlers and 4 older toddlers. (Continued noncompliance transferred to SIN-00243293)”
3270.65 Protective Outlet Covers 5 yrs. or less
“During the renewal inspection electrical outlets in areas accessible to the children (on the baseboard areas and wall areas in reach of children) in the young toddler room, older toddler room and infant room while children were in care in those spaces. The electrical outlet platelet in the preschool classroom is damaged and exposed.”
Correction date in the state record: Mar 4, 2024
3270.66(a) Locked or inaccessible
“During the renewal inspection on 1/24/24 cleaning spray was observed on a table accessible to children in the preschool classroom and on a table in the main hallway of the childcare center. A 5-gallon bucket with maintenance supplies including a bottle of Sevin insect killer was located near an exit in the lower-level childcare space.”
Correction date in the state record: Mar 4, 2024
3270.66(b) Original container
“During the renewal inspection on 1/24/24 cleaning spray was observed next to milk on a table in the older toddler room and cleaning materials were observed on a shelf in the kitchen next to ketchup.”
Correction date in the state record: Feb 27, 2024
3270.70(a) 65º F minimum
“During the renewal inspection on 1/24/24 the thermostat in the older toddler room read 63 degrees F.”
Correction date in the state record: Feb 1, 2024
3270.76 Building Surfaces
“During the renewal inspection on 1/24/24 and 2/1/24 the carpets in the hallway of the lower-level childcare space had areas of stains and heavy traffic dirt. A missing ceiling tile was observed in the infant room.”
Correction date in the state record: Mar 8, 2024
3270.77(a) No peeling paint or plaster
“During the renewal inspection on 1/24/23 peeling paint was observed in the preschool classroom.”
Correction date in the state record: Mar 16, 2024
3270.82(i) Lidded waste receptacles
“During the renewal inspection on 1/24/24 a trashcan without a lid was observed in the older toddler classroom. (Continued noncompliance transferred to SIN-00243293)”
3270.92(a) No portable space heaters
“During the renewal inspection on 1/24/24 a portable space heater was observed (in use) on the floor in an area accessible to children in the older toddler room.”
Correction date in the state record: Feb 24, 2024
3270.103 Small Toys and Objects
“During the renewal inspection on 1/24/24 toys with a diameter of less than one inch was observed in the infant classroom and the young toddler room where young toddlers were receiving care.”
Correction date in the state record: Mar 4, 2024
3270.104(a) Clean, good repair, proper size
“During the renewal inspection on 1/24/24 and 2/1/24 3 shelf units with a narrow base and tipping hazard were observed in the young toddler classroom”
Correction date in the state record: Mar 5, 2024
3270.123(a) Signed
“During the renewal inspection on 2/1/24 the agreement for child #1 #4 and #5 was not signed by the operator.”
Correction date in the state record: Mar 18, 2024
3270.123(a)(1) Amount of fee
“During the renewal inspection on 2/1/24 the agreement for child #1 did not include the fee to be charged per day or week.”
Correction date in the state record: Mar 18, 2024
3270.123(a)(3) Services proceeded
“During the renewal inspection on 2/1/24 the agreement for child#1 #4 and #5 did not include services to be provided to the family and the child.”
Correction date in the state record: Mar 18, 2024
3270.123(a)(5) Designated release persons
“During the renewal inspection on 1/14/24 and 2/1/23 the agreement for child # #3 #4 and #5 did not specify the persons designated by a parent to whom the child may be released.”
Correction date in the state record: Mar 18, 2024
3270.124(b)(2) Physician name, address, phone
“During the renewal inspection on 2/1/2024 the emergency contact form for Child #2 and #4 did not include name and/or address and/or telephone number of the child's physician or source of medical care.”
Correction date in the state record: Mar 8, 2024
3270.124(b)(3) Parent home/work address, phone
“During the renewal inspection on 2/1/2024 the emergency contact form for Child #2 #4 and #5 did not include work addresses and/or work phone number”
Correction date in the state record: Mar 8, 2024
3270.124(b)(6) Insurance coverage information
“During the renewal inspection on 2/1/2024 the emergency contact form for 2 did not include health insurance coverage and policy number or medical assistance benefits, if applicable.”
3270.124(b)(7) Name/address/phone release person
“During the renewal inspection on 2/1/2024 the emergency contact form for Child #5 did not include the address of the person to whom the child may be released.”
Correction date in the state record: Mar 8, 2024
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During the renewal inspection on 1/24/24 and 2/1/24 staff persons # 3 #4 #5 and #6 did not have a current health assessment on file as required.”
Correction date in the state record: Mar 18, 2024
3270.161(d) Potentially hazardous food refrigerated
“During the renewal inspection on 1/24/24 a half gallon of milk was observed on a table in the young toddler room.”
Correction date in the state record: Feb 2, 2024
3270.166(6) Infant/toddler - no bottle in mouth to sleep
“During the renewal inspection on 1/24/24 child #1 was observed sleeping with a bottle.”
Correction date in the state record: Feb 26, 2024
3270.181(c)/3270.181(d) Emergency info/agreement updated 6 mos/Dated signature affixed
“During the renewal inspection on 1/24/24 and 2/1/24 the emergency contact information and financial agreement forms have not been updated for over a six-month period.”
Correction date in the state record: Mar 22, 2024
3270.182(1) Initial and subsequent health reports
“During the renewal inspection on 1/24/24 and 2/1/24 the files for child #2 and #3 did not have a current health assessment on file at the facility.”
Correction date in the state record: Mar 22, 2024
3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission
“During the renewal inspection on 1/24/24 and 2/1/24 the emergency contact form did not include parental consent for emergency medical care and administration of minor first-aid procedures for child ##2 #3 #4 and #5.”
Correction date in the state record: Mar 4, 2024
3270.192(2)(iv) Transcript, diploma and letters
“During the renewal inspection on 1/24/24 and 2/1/24 the file for staff persons #6 #3 #4 and #7 did not include verification of education and experience as required.”
Correction date in the state record: Mar 8, 2024
3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance
“During the renewal inspection on 1/24/24 and 2/1/24 the operator did not have a fire alarm inspection report on file. The facility is unable to sound alarms due to other programs operating in the building.”
Correction date in the state record: Feb 26, 2024
3270.27(f) Emergency plan
“During the renewal inspection on 1/24/24 and 2/1/24 the operator did not have verification that the emergency plan had been sent to local municipality and to the county emergency management agency. (Continued noncompliance transferred to SIN-00243293)”
3270.91(a) Stairs, exits, etc. unobstructed
“During the renewal inspection on 1/24/2024 storage boxes and Maintenace items were observed on the stairway and near the exit doors on the lower level of the facility.”
Correction date in the state record: Mar 4, 2024
Jan 5, 2024Complaint investigation1 rule cited
3270.52 Mixed Age Level
“During unannounced inspection 01/05/2024, young toddlers classroom was out of ratio; staff person #1 was present with 6 children ranging in age from 10 months to 3 years old. Additionally on 01/09/2024, 14 children, ranging from age 11months to 5 years were observed with 3 staff persons. THIS IS CONTINUED NON COMPLIANCE.”
Nov 30, 2023Inspection2 rules cited
3270.52 Mixed Age Level
“During unannounced inspection 11/30/2023, classroom on left side next to kitchen contained 15 children ranging in age from 1 to 5 years old with staff persons #1 and #3. Correct ratio based on children present should have been 1 to 5. THIS IS CONTINUED NON COMPLIANCE.”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During unannounced inspection 11/30/2023, files of staff persons #1 and #2 did not contain completed NSOR clearance; staff persons #1 and #2 have been employed beyond the 45 day Provisional Hire period. THIS IS CONTINUED NON COMPLIANCE.”
Correction date in the state record: Dec 14, 2023
Nov 2, 2023Complaint investigation3 rules cited
3270.31(f) Health and Safety Training
“During unannounced inspection 11/02/2023, file of staff person #1 did not contain verification that Health and Safety training, Getting Started with Center Based Care- REVISED, had not been completed within 90 days of hire. THIS IS CONTINUED NON COMPLIANCE.”
Correction date in the state record: Nov 10, 2023
3270.52 Mixed Age Level
“During complaint investigation on 11/02/2023, classroom contained 18 children ranging in age from 2 months to 5 years old with 3 staff persons. Corrected staff child ratio should have been 1:4 based on ages of children present in room at the time.”
3270.113(a)(1) Staff assigned to specific children
“During complaint investigation 11/02/2023, classroom contained 18 children, ranging from age from 2 months to 5 years old, and 3 staff persons; staff stated there were 17 children present, but there were 18 in room; staff person #1 identified 7 children in their primary care group; staff person #2 identified 3 children in their primary care group and staff #3 identified 6 children in their primary care group leaving two children unaccounted for.”
Correction date in the state record: Nov 27, 2023
Nov 2, 2023Inspection3 rules cited
3270.31(f) Health and Safety Training
“During unannounced inspection 11/02/2023, file of staff person #1 did not contain verification that Health and Safety training, Getting Started with Center Based Care- REVISED, had not been completed within 90 days of hire. THIS IS CONTINUED NON COMPLIANCE.”
Correction date in the state record: Nov 10, 2023
3270.52 Mixed Age Level
“During complaint investigation on 11/02/2023, classroom contained 18 children ranging in age from 2 months to 5 years old with 3 staff persons. Corrected staff child ratio should have been 1:4 based on ages of children present in room at the time.”
3270.113(a)(1) Staff assigned to specific children
“During complaint investigation 11/02/2023, classroom contained 18 children, ranging from age from 2 months to 5 years old, and 3 staff persons; staff stated there were 17 children present, but there were 18 in room; staff person #1 identified 7 children in their primary care group; staff person #2 identified 3 children in their primary care group and staff #3 identified 6 children in their primary care group leaving two children unaccounted for.”
Correction date in the state record: Nov 27, 2023
Oct 2, 2023Inspection6 rules cited
3270.31(f) Health and Safety Training
“During unannounced inspection 10/02/2023, staff person #5 did not have verification that Health and Safety training, Getting Started with Center Based Care, was completed within 90 days of hire; staff person #6 did not have verification that one (1) hour PA Health and Safety update training had been completed by December 2023. THIS IS CONTINUED NON COMPLIANCE.”
3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR
“During unannounced inspection 10/02/2023, file of staff person #1 did not have verification that Pediatric First Aid and Pediatric CPR had been completed within 90 days of hire.”
Correction date in the state record: Oct 12, 2023
3270.192(5) Two written references
“During unannounced inspection 10/02/2023, file of staff person #6 did not contain two written non family references attesting to staff persons suitability. THIS IS CONTINUED NON COMPLIANCE.”
Correction date in the state record: Oct 16, 2023
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“During unannounced inspection 10/02/2023, file of staff person #7 did not contain verification of education or two years of verified child care experience to qualify staff person for position performing(Assistant Group Supervisor). THIS IS CONTINUED NON COMPLIANCE.”
Correction date in the state record: Oct 16, 2023
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During unannounced inspection 10/02/2023, file of staff person #7 did not contain completed DHS FBI and NSOR clearances. Staff person #7 is beyond 45 day provisional hire period. THIS IS CONTINUED NON COMPLIANCE.”
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During unannounced inspection 10/02/2023. file of staff person #3 and #4 did not have verification of annual Fire Safety training on file. THIS IS CONTINUED NON COMPLIANCE.”
Correction date in the state record: Oct 5, 2023
Aug 31, 2023Inspection9 rules cited
3270.151(c)(3)/3270.151(c)(5) Exam communicable disease/Physician/CRNP assessment
“During unannounced inspection 08/31/2023, health assessment on file for staff person #4 was not signed by physician and did not answer questions #2 and #3 stating if staff person was free from communicable disease and suitable to provide child care.”
Correction date in the state record: Sep 20, 2023
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During unannounced inspection on 08/31/2023, file of staff person #1 did contain verification of request for nor completed PA State Police Clearance nor out of state clearances as ID on file shows residence other than PA within the last 5 years; file of staff person #2 did not contain verification of completed DHS FBI clearance; file of staff person #4 did not contain request for nor completed PA State Police clearance; file of staff person #9 did not contain signed and dated disclosure statement; file of staff person #11 did not contain completed PA State Police Clearance nor request for or completed PA Child Abuse clearance; file of staff person #12 did not contain required attachments to DHS FBI Clearance, nor completed PA Child Abuse clearance or completed mandated reporter training. THIS IS CONTINUED NON COMPLIANCE.”
3270.192(5) Two written references
“During unannounced inspection 08/31/2023, files of staff persons #1, #3, #5 contained one (1) non family reference; files of staff persons #2, #9 did not contain two (2) non family references attesting to staff persons suitability as a facility person. THIS IS CONTINUED NON COMPLIANCE.”
3270.31(e)(4)(i)/3270.31(f)(10) Age and Training/Health and Safety Training - Pediatric First Aid and CPR
“During unannounced inspection 08/31/2023, files of staff persons #1 and #4 did not contain verification that Pediatric First Aid and CPR from a PQAS certified trainer using an approved curriculum had not been received.”
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During unannounced inspection 08/31/2023, files of staff persons #6 and #8 did not contain verification of annual fire safety training. THIS IS CONTINUED NON COMPLIANCE.”
3270.31(f) Health and Safety Training
“During unannounced inspection 08/31/2023, file of staff person #3 and #7 did not contain completed 10 hour health and safety training within 90 days of hire; file of staff person # 2, #11 and #12 did not contain verification of 1 hour health and safety update had been completed by 12/30/2022. THIS IS CONTINUED NON COMPLIANCE.”
3270.27(c) Training regarding plan
“During unannounced inspection 08/31/2023, files of staff persons #11 and #12 did not contain verification of annual emergency plan training. THIS IS CONTINTUED NON COMPLIANCE.”
Correction date in the state record: Sep 20, 2023
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“During unannounced inspection 08/31/2023, the following staff persons files did not contain verification of education and 2 years of verified child care experience to qualify them for the position performing (Assistant Group Supervisor): staff person #1. staff person #2, staff person #4, staff person #9, staff person #10. File of staff person #12 did not contain verification of education. THIS IS CONTINUED NON COMPLIANCE.”
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During unannounced inspection 08/31/2023, there was no health assessment on file for staff person #9 and #12 with subsequent TB test results showing staff person was free from communicable disease and suitable to work with children. THIS IS CONTINUED NON COMPLIANCE.”
Correction date in the state record: Sep 20, 2023
Aug 29, 2023Complaint investigation1 rule cited
3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file
“During complaint investigation, incident report for child #1 was not completed and given to parent at time of incident or after for parent review and signature.”
Correction date in the state record: Sep 15, 2023
Jul 25, 2023Inspection19 rules cited
3270.27(c) Training regarding plan
“During unannounced inspection 07/25/2023, files of staff persons #2 and #5 did not contain verification of emergency plan training received at time of initial hire and/or annually thereafter. This is continued non-compliance.”
3270.31(f) Health and Safety Training
“During unannounced inspection 07/25/2023, file of staff person #2 did not contain verification that required Health and Safety training, including the one (1) hour update, had not been completed within 90 days of hire.”
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“During unannounced inspection 07/25/2023, file of staff person #1, #2, #5, #6, #7, #8, #10 and #11 did not contain verification of education and 2 years (2500 ) clock hours of previous child care experience to qualify staff for positions performing( Assistant Group Supervisor). This is continued non compliance.”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During unannounced inspection 07/25/2023, file of staff person #1, #10 and #11 did not contain requests for nor completed PA State Police Criminal History clearance nor signed, witnessed and dated disclosure statement; file of staff person #2 and #5 did not contain signed, witnessed and dated disclosure statement; file of staff person # 7 and #8 did not contain requests for nor completed DHS FBI clearance; file of staff person #9, did not contain request for nor completed PA Stat Police Criminal History clearance. This is continued non compliance.”
3270.14 Pertinent Laws & Regulations
“During unannounced inspection 07/25/2023, files of staff persons #3 and #7 did not contain verification that Pennsylvania Heath and Safety update had been completed by 12/30/2023. This is continued non-compliance.”
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During unannounced inspection 07/25/2023. files for staff persons #2, #3, and #4 did not contain verification that fire safety training had been received within the last year. This is continued non-compliance.”
3270.192(5) Two written references
“During unannounced inspection 07/25/2023, files of staff person #1, #2, #5, #6, #7, #8 and #11 did not contain two non family written references attesting to staff persons suitability to work with children. This is continued non compliance.”
3270.192(1)/3270.192(2)(i) Name, address, and phone/Age
“During unannounced inspection 07/25/2023, file of staff person #10 and #11 did not contain a copy of current, valid ID to verify date of birth and address of staff persons.”
Correction date in the state record: Aug 9, 2023
3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission
“During unannounced inspection 07/25/2023, emergency contact forms present in the infant and young toddler rooms did not contain parental consent for emergency medical care and minor first aid as required at time of enrollment.”
Correction date in the state record: Aug 28, 2023
3270.191 Individual Records
“During unannounced inspection 07/25/2023, facility person #12, designated as lifeguard for the facility, did not have a complete file at the facility. Only document on file for facility person #12 was a lifeguard certification.”
Correction date in the state record: Aug 16, 2023
3270.31(e)(4)(iv) Water safety
“During unannounced inspection 07/25/2023, files of staff persons #5, #6, #7 and #8 did not contain verification that water safety training had been completed. Facility indicated that swimming activities had commenced even though this documentation is still not on file. This is continued non compliance.”
Correction date in the state record: Aug 9, 2023
3270.124(c) Each child care space
“During unannounced inspection 07/25/2023, there were 4 emergency contact forms present in the 5-6 year old camp room, however 6 children were present in care and staff stated that 9 children were enrolled in the classroom; emergency contact forms present in the 4-5 year old room did not correspond with the children present in the room.”
Correction date in the state record: Aug 28, 2023
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During unannounced inspection 07/25/2023, files of staff person #2, #5, #6, #7, #8 and #11 did not contain a health assessment and TB test with subsequent results showing staff persons were free from communicable disease and able to work with children. This is continued non compliance.”
3270.166(1) Written statement
“During unannounced inspection 07/25/2023, written statement giving formula and feeding schedules had not been obtained from the parents of children present in the infant room. This is continued non compliance.”
Correction date in the state record: Aug 16, 2023
3270.124(b)(7) Name/address/phone release person
“During unannounced inspection 07/25/2023, emergency contact forms present in the infant room and young toddler room did not contain release persons names, address and phone numbers.”
Correction date in the state record: Aug 28, 2023
3270.124(b)(2)/3270.124(b)(6) Physician name, address, phone/Insurance coverage information
“During unannounced inspection 07/25/2023, emergency contact forms in infant room and young toddler room did not contain name of children's physicians or source of medical care and health insurance coverage information including policy number.”
Correction date in the state record: Aug 28, 2023
3270.124(b)(1)/3270.124(b)(3) Child's name, birth date/Parent home/work address, phone
“During unannounced inspection 07/25/2023, emergency contact forms in infant room and young toddler rooms did not contain children's date of birth, parent home and work addresses and telephone numbers for parents.”
Correction date in the state record: Aug 28, 2023
3270.181(d) Dated signature affixed
“During unannounced inspection 07/25/2023, emergency contact forms present in the infant room and young toddler room did not contain parental signatures to attest to information provided on form.”
Correction date in the state record: Aug 28, 2023
3270.76 Building Surfaces
“During unannounced inspection 07/25/2023 the following was observed: door knob leading to storage area in the bathroom located in young toddlers room was not secured to door; plastic bags were in space between wall and radiator in bathroom in 5-6 year old camp room; pink sink in main child care space in 5-6 year old camp room was leaking with a full bucket of water beneath it; overgrown bushes and shrubs were observed surrounding the playground Including weeds growing through the gates and onto the playground; trash and debris was observed overflowing from a trash can and on the ground in the fenced area containing air conditioning units adjacent to the playground; fenced in lot next to playground that looked to previously been a garden was overgrown with weeds. This is continued non compliance.”
Correction date in the state record: Aug 25, 2023
Jun 28, 2023Complaint investigation21 rules cited
3270.161(g) Sufficient number of refrigerators
“During unannounced inspection 06/28/2023, refrigerator located in kitchen was inoperable, rusted and dirty. A freezer also located in the kitchen was filled to the top, leaving nowhere to store food and milk that had been dropped off for lunch and breakfast the following day. These items was observed on the floor, and counters of the kitchen. Additional milk cartons were also observed covered in ice in a sink in the kitchen. It was acknowledged that the items were dropped off at approximately 8:45am and remained unrefrigerated until served to the children for lunch.”
Correction date in the state record: Jul 17, 2023
3270.161(a)/3270.161(d) Wholesome/Potentially hazardous food refrigerated
“During unannounced inspection 06/28/2023, food and milk for lunch and breakfast the following day that arrived at approximately 8:45am remained on the floor, and on the counters of the kitchen area at 11am. Additional milk cartons were also observed covered in ice in a sink in kitchen to keep cold.”
Correction date in the state record: Jul 10, 2023
3270.124(c) Each child care space
“During unannounced inspection 06/28/2023, emergency contact forms within classrooms were not for children receiving care in the child care space and had not been reviewed and/or updated within required 6 month time period.”
3270.119 Infant sleep position
“During unannounced inspection 06/28/2023, an infant was observed sleeping in a bouncy seat which is not approved rest equipment according to the American Academy of Pediatrics.”
Correction date in the state record: Jul 10, 2023
3270.111(a)/3270.111(b) Written plan/Posted in group space
“During unannounced inspection 06/28/2023, written plan of daily activities showing a full day schedule was not posted in the first room on the right next to the kitchen, currently identified as the 5-6 year old camp room.”
Correction date in the state record: Jul 17, 2023
3270.101(a)/3270.101(b) Age appropriate/Facilitate child development
“During unannounced inspection 06/28/2023, first room on the right next to the kitchen, currently identified as the 5-6 year old camp room, did not contain a variety of and a sufficient amount play equipment to keep children engaged and facilitate age appropriate development.”
Correction date in the state record: Jul 10, 2023
3270.31(e)(4)(iv) Water safety
“During unannounced inspection 06/28/2023, no staff person employed at the facility had verification of completion of water safety training on file even though facility indicated that summer camp participants go swimming.”
3270.31(e)(4)(iii)/3270.115(a)(6) Lifeguard/Lifeguard training/supervision
“During unannounced inspection 06/28/2023, it was disclosed that summer camp participants go swimming however, no staff person employed at the facility had verification of lifeguard training as required.”
3270.31(b)/3270.113(a) Staff person - 18 yrs./Supervised at all times
“During complaint investigation 06/28/2023, while individual #1, a junior camp counselor of approximately 16 years old, while assisting in the infant room prior to camp beginning, individual #1 was observed playing with infant on the floor holding the child up off the floor and then "plopping" the child on their bottom on the floor where the child then fell forward hitting their head.”
Correction date in the state record: Jul 17, 2023
3270.52 Mixed Age Level
“During complaint investigation 06/28/2023, young toddler classroom, 2nd room on the right, had one staff person with 7 children ranging in age from 1-3 years old.”
Correction date in the state record: Aug 17, 2023
3270.166(1) Written statement
“During complaint investigation 06/28/2023, written statement giving formula and feeding schedules for infants enrolled in classroom had not been obtained from parents at time of enrollment.”
Correction date in the state record: Jul 21, 2023
3270.52 Mixed Age Level
“During complaint investigation 06/28/2023, young toddler classroom, 2nd room on the right, had one staff person with 7 children ranging in age from 1-3 years old.”
Correction date in the state record: Jul 17, 2023
3270.76 Building Surfaces
“During complaint investigation 06/28/2023, the following was observed: door knob leading to storage area in bathroom located in young toddlers classroom was not secured to the door; changing mat on floor in bathroom was soiled and needed to be cleaned; toilet paper and other trash in 5-6 yr old camp room between wall and radiator; pink sink in main child care space of the 5-6 yr old camp room was inoperable; overgrown bushes and shrubs surrounding the playground including weeds growing through the gates onto the playground; trash and debris in fenced area containing air conditioning units adjacent to the playground; fenced in lot next to playground that looked to previously been a garden was overgrown with weeds.”
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“During complaint investigation 06/28/2023, files of staff persons #7, #8, #9 and #10 did not contain verification of education and 2 years of verified previous child care experience to qualify staff persons for positions performing (ASSITANT GROUP SUPERVISORS).”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During complaint investigation 06/28/2023, the following was observed: file of staff persons #2 did not contain requests for nor verification of completed PA Child Abuse clearance; disclosure statement on file for staff person #2 did not contain a witness signature nor was it dated; file of staff person #5 did not contain request for nor completed PA State Police Criminal History clearance, nor signed and dated disclosure statement; file for staff person #7 did not contain request for nor competed DHS FBI clearance, NSOR clearance and signed and dated disclosure statement; PDE FBI clearance was on file for staff person #7 and this document is not acceptable FBI Clearance; files of staff persons #8 and #9 did not contain completed PA State Police clearances, documents on file indicated "Request Pending"; files for staff persons #8 and #9 also did not contain requests for nor completed DHS FBI clearances, signed and/or dated disclosure statements; file for staff person #10 did not contain requests for nor completed PA Child Abuse, PA State Police Criminal History Clearance, DHS FBI clearance, NSOR clearance, signed and dated disclosure statement; staff persons #8, #9, #10 were observed working alone and not within the vicinity of a permanent employee.”
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During complaint investigation 06/28/2023, file of staff person #6 did not contain verification that fire safety training had been completed within the last year.”
3270.27(c) Training regarding plan
“During complaint investigation 0628/2023, files of staff persons #5, #7, #8, #9, and #10 did not contain verification of emergency plan at time of initial hire; files of staff persons #4, #6 did not contain emergency plan training completed within the last year.”
3270.14 Pertinent Laws & Regulations
“During complaint investigation 06/28/2023, file of staff person #4 did not contain verification that the required Pennsylvania Health and Safety Update 2022 through Better Kid Care had not been completed by 12/30/2023.”
3270.192(5) Two written references
“During complaint investigation 06/28/2023, files of staff persons #5, #7, #8, #9 and #10 did not contain two written, non family references attesting to staff persons suitability to work with children.”
3270.191 Individual Records
“During unannounced inspection 06/28/2023, files for staff persons #1 and #3 could not be located in the facility.”
Correction date in the state record: Jul 17, 2023
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During complaint investigation 06/28/2023, files of staff persons #4 did not contain an updated health assessment; health assessment on file was dated 12/11/2019; files of staff persons #7, #8, #9 and #10 did not contain completed health assessments nor TB tests with subsequent results stating staff persons are free from communicable disease and suitable to work with children.”
Jun 28, 2023Complaint investigation21 rules cited
3270.161(g) Sufficient number of refrigerators
“During unannounced inspection 06/28/2023, refrigerator located in kitchen was inoperable, rusted and dirty. A freezer also located in the kitchen was filled to the top, leaving nowhere to store food and milk that had been dropped off for lunch and breakfast the following day. These items was observed on the floor, and counters of the kitchen. Additional milk cartons were also observed covered in ice in a sink in the kitchen. It was acknowledged that the items were dropped off at approximately 8:45am and remained unrefrigerated until served to the children for lunch.”
Correction date in the state record: Jul 17, 2023
3270.161(a)/3270.161(d) Wholesome/Potentially hazardous food refrigerated
“During unannounced inspection 06/28/2023, food and milk for lunch and breakfast the following day that arrived at approximately 8:45am remained on the floor, and on the counters of the kitchen area at 11am. Additional milk cartons were also observed covered in ice in a sink in kitchen to keep cold.”
Correction date in the state record: Jul 10, 2023
3270.124(c) Each child care space
“During unannounced inspection 06/28/2023, emergency contact forms within classrooms were not for children receiving care in the child care space and had not been reviewed and/or updated within required 6 month time period.”
3270.119 Infant sleep position
“During unannounced inspection 06/28/2023, an infant was observed sleeping in a bouncy seat which is not approved rest equipment according to the American Academy of Pediatrics.”
Correction date in the state record: Jul 10, 2023
3270.111(a)/3270.111(b) Written plan/Posted in group space
“During unannounced inspection 06/28/2023, written plan of daily activities showing a full day schedule was not posted in the first room on the right next to the kitchen, currently identified as the 5-6 year old camp room.”
Correction date in the state record: Jul 17, 2023
3270.101(a)/3270.101(b) Age appropriate/Facilitate child development
“During unannounced inspection 06/28/2023, first room on the right next to the kitchen, currently identified as the 5-6 year old camp room, did not contain a variety of and a sufficient amount play equipment to keep children engaged and facilitate age appropriate development.”
Correction date in the state record: Jul 10, 2023
3270.31(e)(4)(iv) Water safety
“During unannounced inspection 06/28/2023, no staff person employed at the facility had verification of completion of water safety training on file even though facility indicated that summer camp participants go swimming.”
3270.31(e)(4)(iii)/3270.115(a)(6) Lifeguard/Lifeguard training/supervision
“During unannounced inspection 06/28/2023, it was disclosed that summer camp participants go swimming however, no staff person employed at the facility had verification of lifeguard training as required.”
3270.31(b)/3270.113(a) Staff person - 18 yrs./Supervised at all times
“During complaint investigation 06/28/2023, while individual #1, a junior camp counselor of approximately 16 years old, while assisting in the infant room prior to camp beginning, individual #1 was observed playing with infant on the floor holding the child up off the floor and then "plopping" the child on their bottom on the floor where the child then fell forward hitting their head.”
Correction date in the state record: Jul 17, 2023
3270.52 Mixed Age Level
“During complaint investigation 06/28/2023, young toddler classroom, 2nd room on the right, had one staff person with 7 children ranging in age from 1-3 years old.”
Correction date in the state record: Aug 17, 2023
3270.166(1) Written statement
“During complaint investigation 06/28/2023, written statement giving formula and feeding schedules for infants enrolled in classroom had not been obtained from parents at time of enrollment.”
Correction date in the state record: Jul 21, 2023
3270.52 Mixed Age Level
“During complaint investigation 06/28/2023, young toddler classroom, 2nd room on the right, had one staff person with 7 children ranging in age from 1-3 years old.”
Correction date in the state record: Jul 17, 2023
3270.76 Building Surfaces
“During complaint investigation 06/28/2023, the following was observed: door knob leading to storage area in bathroom located in young toddlers classroom was not secured to the door; changing mat on floor in bathroom was soiled and needed to be cleaned; toilet paper and other trash in 5-6 yr old camp room between wall and radiator; pink sink in main child care space of the 5-6 yr old camp room was inoperable; overgrown bushes and shrubs surrounding the playground including weeds growing through the gates onto the playground; trash and debris in fenced area containing air conditioning units adjacent to the playground; fenced in lot next to playground that looked to previously been a garden was overgrown with weeds.”
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“During complaint investigation 06/28/2023, files of staff persons #7, #8, #9 and #10 did not contain verification of education and 2 years of verified previous child care experience to qualify staff persons for positions performing (ASSITANT GROUP SUPERVISORS).”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During complaint investigation 06/28/2023, the following was observed: file of staff persons #2 did not contain requests for nor verification of completed PA Child Abuse clearance; disclosure statement on file for staff person #2 did not contain a witness signature nor was it dated; file of staff person #5 did not contain request for nor completed PA State Police Criminal History clearance, nor signed and dated disclosure statement; file for staff person #7 did not contain request for nor competed DHS FBI clearance, NSOR clearance and signed and dated disclosure statement; PDE FBI clearance was on file for staff person #7 and this document is not acceptable FBI Clearance; files of staff persons #8 and #9 did not contain completed PA State Police clearances, documents on file indicated "Request Pending"; files for staff persons #8 and #9 also did not contain requests for nor completed DHS FBI clearances, signed and/or dated disclosure statements; file for staff person #10 did not contain requests for nor completed PA Child Abuse, PA State Police Criminal History Clearance, DHS FBI clearance, NSOR clearance, signed and dated disclosure statement; staff persons #8, #9, #10 were observed working alone and not within the vicinity of a permanent employee.”
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During complaint investigation 06/28/2023, file of staff person #6 did not contain verification that fire safety training had been completed within the last year.”
3270.27(c) Training regarding plan
“During complaint investigation 0628/2023, files of staff persons #5, #7, #8, #9, and #10 did not contain verification of emergency plan at time of initial hire; files of staff persons #4, #6 did not contain emergency plan training completed within the last year.”
3270.14 Pertinent Laws & Regulations
“During complaint investigation 06/28/2023, file of staff person #4 did not contain verification that the required Pennsylvania Health and Safety Update 2022 through Better Kid Care had not been completed by 12/30/2023.”
3270.192(5) Two written references
“During complaint investigation 06/28/2023, files of staff persons #5, #7, #8, #9 and #10 did not contain two written, non family references attesting to staff persons suitability to work with children.”
3270.191 Individual Records
“During unannounced inspection 06/28/2023, files for staff persons #1 and #3 could not be located in the facility.”
Correction date in the state record: Jul 17, 2023
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During complaint investigation 06/28/2023, files of staff persons #4 did not contain an updated health assessment; health assessment on file was dated 12/11/2019; files of staff persons #7, #8, #9 and #10 did not contain completed health assessments nor TB tests with subsequent results stating staff persons are free from communicable disease and suitable to work with children.”
Jun 28, 2023Inspection21 rules cited
3270.161(g) Sufficient number of refrigerators
“During unannounced inspection 06/28/2023, refrigerator located in kitchen was inoperable, rusted and dirty. A freezer also located in the kitchen was filled to the top, leaving nowhere to store food and milk that had been dropped off for lunch and breakfast the following day. These items was observed on the floor, and counters of the kitchen. Additional milk cartons were also observed covered in ice in a sink in the kitchen. It was acknowledged that the items were dropped off at approximately 8:45am and remained unrefrigerated until served to the children for lunch.”
Correction date in the state record: Jul 17, 2023
3270.161(a)/3270.161(d) Wholesome/Potentially hazardous food refrigerated
“During unannounced inspection 06/28/2023, food and milk for lunch and breakfast the following day that arrived at approximately 8:45am remained on the floor, and on the counters of the kitchen area at 11am. Additional milk cartons were also observed covered in ice in a sink in kitchen to keep cold.”
Correction date in the state record: Jul 10, 2023
3270.124(c) Each child care space
“During unannounced inspection 06/28/2023, emergency contact forms within classrooms were not for children receiving care in the child care space and had not been reviewed and/or updated within required 6 month time period.”
3270.119 Infant sleep position
“During unannounced inspection 06/28/2023, an infant was observed sleeping in a bouncy seat which is not approved rest equipment according to the American Academy of Pediatrics.”
Correction date in the state record: Jul 10, 2023
3270.111(a)/3270.111(b) Written plan/Posted in group space
“During unannounced inspection 06/28/2023, written plan of daily activities showing a full day schedule was not posted in the first room on the right next to the kitchen, currently identified as the 5-6 year old camp room.”
Correction date in the state record: Jul 17, 2023
3270.101(a)/3270.101(b) Age appropriate/Facilitate child development
“During unannounced inspection 06/28/2023, first room on the right next to the kitchen, currently identified as the 5-6 year old camp room, did not contain a variety of and a sufficient amount play equipment to keep children engaged and facilitate age appropriate development.”
Correction date in the state record: Jul 10, 2023
3270.31(e)(4)(iv) Water safety
“During unannounced inspection 06/28/2023, no staff person employed at the facility had verification of completion of water safety training on file even though facility indicated that summer camp participants go swimming.”
3270.31(e)(4)(iii)/3270.115(a)(6) Lifeguard/Lifeguard training/supervision
“During unannounced inspection 06/28/2023, it was disclosed that summer camp participants go swimming however, no staff person employed at the facility had verification of lifeguard training as required.”
3270.31(b)/3270.113(a) Staff person - 18 yrs./Supervised at all times
“During complaint investigation 06/28/2023, while individual #1, a junior camp counselor of approximately 16 years old, while assisting in the infant room prior to camp beginning, individual #1 was observed playing with infant on the floor holding the child up off the floor and then "plopping" the child on their bottom on the floor where the child then fell forward hitting their head.”
Correction date in the state record: Jul 17, 2023
3270.52 Mixed Age Level
“During complaint investigation 06/28/2023, young toddler classroom, 2nd room on the right, had one staff person with 7 children ranging in age from 1-3 years old.”
Correction date in the state record: Aug 17, 2023
3270.166(1) Written statement
“During complaint investigation 06/28/2023, written statement giving formula and feeding schedules for infants enrolled in classroom had not been obtained from parents at time of enrollment.”
Correction date in the state record: Jul 21, 2023
3270.52 Mixed Age Level
“During complaint investigation 06/28/2023, young toddler classroom, 2nd room on the right, had one staff person with 7 children ranging in age from 1-3 years old.”
Correction date in the state record: Jul 17, 2023
3270.76 Building Surfaces
“During complaint investigation 06/28/2023, the following was observed: door knob leading to storage area in bathroom located in young toddlers classroom was not secured to the door; changing mat on floor in bathroom was soiled and needed to be cleaned; toilet paper and other trash in 5-6 yr old camp room between wall and radiator; pink sink in main child care space of the 5-6 yr old camp room was inoperable; overgrown bushes and shrubs surrounding the playground including weeds growing through the gates onto the playground; trash and debris in fenced area containing air conditioning units adjacent to the playground; fenced in lot next to playground that looked to previously been a garden was overgrown with weeds.”
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“During complaint investigation 06/28/2023, files of staff persons #7, #8, #9 and #10 did not contain verification of education and 2 years of verified previous child care experience to qualify staff persons for positions performing (ASSITANT GROUP SUPERVISORS).”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During complaint investigation 06/28/2023, the following was observed: file of staff persons #2 did not contain requests for nor verification of completed PA Child Abuse clearance; disclosure statement on file for staff person #2 did not contain a witness signature nor was it dated; file of staff person #5 did not contain request for nor completed PA State Police Criminal History clearance, nor signed and dated disclosure statement; file for staff person #7 did not contain request for nor competed DHS FBI clearance, NSOR clearance and signed and dated disclosure statement; PDE FBI clearance was on file for staff person #7 and this document is not acceptable FBI Clearance; files of staff persons #8 and #9 did not contain completed PA State Police clearances, documents on file indicated "Request Pending"; files for staff persons #8 and #9 also did not contain requests for nor completed DHS FBI clearances, signed and/or dated disclosure statements; file for staff person #10 did not contain requests for nor completed PA Child Abuse, PA State Police Criminal History Clearance, DHS FBI clearance, NSOR clearance, signed and dated disclosure statement; staff persons #8, #9, #10 were observed working alone and not within the vicinity of a permanent employee.”
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During complaint investigation 06/28/2023, file of staff person #6 did not contain verification that fire safety training had been completed within the last year.”
3270.27(c) Training regarding plan
“During complaint investigation 0628/2023, files of staff persons #5, #7, #8, #9, and #10 did not contain verification of emergency plan at time of initial hire; files of staff persons #4, #6 did not contain emergency plan training completed within the last year.”
3270.14 Pertinent Laws & Regulations
“During complaint investigation 06/28/2023, file of staff person #4 did not contain verification that the required Pennsylvania Health and Safety Update 2022 through Better Kid Care had not been completed by 12/30/2023.”
3270.192(5) Two written references
“During complaint investigation 06/28/2023, files of staff persons #5, #7, #8, #9 and #10 did not contain two written, non family references attesting to staff persons suitability to work with children.”
3270.191 Individual Records
“During unannounced inspection 06/28/2023, files for staff persons #1 and #3 could not be located in the facility.”
Correction date in the state record: Jul 17, 2023
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During complaint investigation 06/28/2023, files of staff persons #4 did not contain an updated health assessment; health assessment on file was dated 12/11/2019; files of staff persons #7, #8, #9 and #10 did not contain completed health assessments nor TB tests with subsequent results stating staff persons are free from communicable disease and suitable to work with children.”
May 31, 2023Complaint investigation12 rules cited
3270.166(6) Infant/toddler - no bottle in mouth to sleep
“During unannounced inspection 05/31/2023, three infants were observed in cribs and pack and plays with bottles in the rest equipment.”
Correction date in the state record: Jun 9, 2023
3270.119 Infant sleep position
“During unannounced inspection 05/31/2023, a child was observed sleeping in a car seat with a blanket covering the seat and another child was observed sleeping in a bouncy seat in the infant room.”
3270.113(a)(1) Staff assigned to specific children
“During unannounced inspection 05/31/2023, staff persons #3 and #4 stated they did not have responsibility for specific children in the room.”
Correction date in the state record: Jun 27, 2023
3270.76/3270.82(g) Building Surfaces/Clean and good repair
“During unannounced inspection 05/31/2023, the following was observed: toilet handle was broken in the bathroom located in the before and after school room; door knob on door in bathroom leading to storage area in room adjacent to Room #2 was loose and not secured to door; faucet on children's sink located in main space of Room #2 was loose and not secured to the sink.”
3270.52 Mixed Age Level
“During unannounced inspection 05/31/2023. staff person #1 was observed with 7 children, ranging in age from 1 to 3 years old; staff person #2 was in an adjacent room with a child that was laying on a cot. Correct staff to child ratio should have been 1 staff to 5 children.”
3270.166(4) Bottles labeled
“During unannounced inspection 05/31/2023, sippy cups and bottles observed in room 2 (1-3 year old room) were not labeled with the children's names.”
Correction date in the state record: Jun 9, 2023
3270.192(1)/3270.192(2)(i) Name, address, and phone/Age
“During complaint investigation on 05/31/2023, files of staff persons #1, #2 and #4 did not contain a copy of valid ID to verify age and address of staff persons.”
3270.192(5) Two written references
“During complaint investigation 05/31/2023, files of staff persons #1, #3, and #4 did not contain two written non family references attesting to staff persons suitability to serve in a child care position.”
3270.27(c) Training regarding plan
“During complaint investigation on 05/31/0223, files for staff persons #1, #2, #3 and #4 did not contain verification that emergency plan training had been received at time of hire or annually thereafter.”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During complaint investigation on 05/31/2023, file of staff person #1 and #3 did not contain requests for nor completed PA Child Abuse clearance, PA State Criminal History clearance, DHS FBI clearance and NSOR clearance; file for staff person #4 did not contain request for nor completed NSOR clearance; file of staff person #1, and #4 did not contain a signed, dated and witnessed disclosure statement; disclosure statement on file for staff person #2 was not dated; disclosure statement on file for staff person #3 was not dated or witnessed.”
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During complaint investigation on 05/31/2023, files of staff persons #1, #3 and #4 did not contain completed staff health assessment form and TB test and subsequent results to confirm staff persons are free from communicable disease and are able to work with children.”
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“During complaint investigation on 05/31/2023, files of staff persons #1, #3 and #4 did not contain verification of education and at least two (2) years of child care experience to qualify staff persons for position performing (ASSISTANT GROUP SUPERVISOR).”
May 31, 2023Inspection12 rules cited
3270.166(6) Infant/toddler - no bottle in mouth to sleep
“During unannounced inspection 05/31/2023, three infants were observed in cribs and pack and plays with bottles in the rest equipment.”
Correction date in the state record: Jun 9, 2023
3270.119 Infant sleep position
“During unannounced inspection 05/31/2023, a child was observed sleeping in a car seat with a blanket covering the seat and another child was observed sleeping in a bouncy seat in the infant room.”
3270.113(a)(1) Staff assigned to specific children
“During unannounced inspection 05/31/2023, staff persons #3 and #4 stated they did not have responsibility for specific children in the room.”
Correction date in the state record: Jun 27, 2023
3270.76/3270.82(g) Building Surfaces/Clean and good repair
“During unannounced inspection 05/31/2023, the following was observed: toilet handle was broken in the bathroom located in the before and after school room; door knob on door in bathroom leading to storage area in room adjacent to Room #2 was loose and not secured to door; faucet on children's sink located in main space of Room #2 was loose and not secured to the sink.”
3270.52 Mixed Age Level
“During unannounced inspection 05/31/2023. staff person #1 was observed with 7 children, ranging in age from 1 to 3 years old; staff person #2 was in an adjacent room with a child that was laying on a cot. Correct staff to child ratio should have been 1 staff to 5 children.”
3270.166(4) Bottles labeled
“During unannounced inspection 05/31/2023, sippy cups and bottles observed in room 2 (1-3 year old room) were not labeled with the children's names.”
Correction date in the state record: Jun 9, 2023
3270.192(1)/3270.192(2)(i) Name, address, and phone/Age
“During complaint investigation on 05/31/2023, files of staff persons #1, #2 and #4 did not contain a copy of valid ID to verify age and address of staff persons.”
3270.192(5) Two written references
“During complaint investigation 05/31/2023, files of staff persons #1, #3, and #4 did not contain two written non family references attesting to staff persons suitability to serve in a child care position.”
3270.27(c) Training regarding plan
“During complaint investigation on 05/31/0223, files for staff persons #1, #2, #3 and #4 did not contain verification that emergency plan training had been received at time of hire or annually thereafter.”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During complaint investigation on 05/31/2023, file of staff person #1 and #3 did not contain requests for nor completed PA Child Abuse clearance, PA State Criminal History clearance, DHS FBI clearance and NSOR clearance; file for staff person #4 did not contain request for nor completed NSOR clearance; file of staff person #1, and #4 did not contain a signed, dated and witnessed disclosure statement; disclosure statement on file for staff person #2 was not dated; disclosure statement on file for staff person #3 was not dated or witnessed.”
3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test
“During complaint investigation on 05/31/2023, files of staff persons #1, #3 and #4 did not contain completed staff health assessment form and TB test and subsequent results to confirm staff persons are free from communicable disease and are able to work with children.”
3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility
“During complaint investigation on 05/31/2023, files of staff persons #1, #3 and #4 did not contain verification of education and at least two (2) years of child care experience to qualify staff persons for position performing (ASSISTANT GROUP SUPERVISOR).”
Dec 9, 2022Complaint investigation1 rule cited
3270.113(a) Supervised at all times
“During an unannounced inspection on 12/09/2022, staff person #1 stated, a child got out of the classroom unnoticed. When the teacher noticed the child gone, they went to another classroom and found him with another teacher. The child was out of the classroom for approximately two minutes before it was noticed he was gone.”
Correction date in the state record: Dec 10, 2022
Dec 5, 2022Inspection14 rules cited
3270.27(a)(5) Emergency plan
“During a renewal inspection on 12/05/2022, the emergency plan did not contain accommodations for infants, toddlers, children with special needs and chronic medical illness.”
Correction date in the state record: Dec 23, 2022
3270.192(5) Two written references
“During a renewal inspection on 12/05/2022, the files for staff persons #2, 4, 5, 6, 7, 8, 9, 10, 11, and 12 did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”
Correction date in the state record: Dec 23, 2022
3270.151(a) 12 months prior to service and every 24 months thereafter
“During a renewal inspection on 12/05/2022, the file for staff person #1 contained a health assessment more than 24 months old; the files for staff persons # 2, 4, 5, 6, 7, 9, 10, 11, and 12 did not contain a health assessment.”
Correction date in the state record: Dec 23, 2022
3270.181(c) Emergency info/agreement updated 6 mos
“During a renewal inspection on 12/05/2022, the file for child #2 contained a financial agreement that was reviewed more than 6 months ago: the files for children #4 and 5 contained an Emergency contact form and financial agreement reviewed more than 6 months ago.”
Correction date in the state record: Dec 23, 2022
3270.192(2)(ii) Exp, educ., training prior to facility
“During a renewal inspection on 12/05/2022, the files for staff persons #11 and 12 did not contain verification of qualifications for the positions they work (Assistant Group Supervisor).”
Correction date in the state record: Dec 23, 2022
3270.31(e) Age and Training
“During a renewal inspection on 12/05/2022, the file for staff person #4 did not contain verification of 12 clock hours of child care training.”
Correction date in the state record: Dec 23, 2022
3270.27(f) Emergency plan
“During a renewal inspection on 12/05/2022, the provider did not have record of sending the emergency plan to the local municipality and to the county emergency management agency.”
Correction date in the state record: Dec 23, 2022
3270.27(a)(2) Emergency plan
“During a renewal inspection on 12/5/2022, the emergency plan did contain the evacuation plan to the off-site evacuation location.”
Correction date in the state record: Dec 23, 2022
3270.27(c) Training regarding plan
“During a renewal inspection on 12/05/2022, the files for staff persons #1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 and 12 did not contain verification of emergency plan training.”
Correction date in the state record: Dec 23, 2022
3270.27(e) Letter to parents
“During a renewal inspection on 12/05/2022, a letter was not available for parents to review explaining the emergency plan.”
Correction date in the state record: Dec 23, 2022
3270.31(f) Health and Safety Training
“During a renewal inspection on 12/05/2022, the files for staff persons #4, 6, 7, and 8 did not contain verification of 10-hours of health and safety training.”
Correction date in the state record: Dec 23, 2022
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During a renewal inspection on 12/05/2022, the file for staff person #1 contained a State Police Clearance, FBI Clearance and Mandated Reporter Training more than 60 months old and did not contain a National Sex Offender Registry Clearance; the file for staff person #2 did not contain record of a State Police Clearance, FBI Clearance, National Sex Offender Clearance nor Mandated Reporter Training; the file for staff person #5 did not contain record of a State Police Clearance, Child Abuse Clearance, FBI Clearance, National Sex Offender Clearance nor Mandated Reporter Training; the file for staff person #5 did not contain record of a FBI Clearance nor National Sex Offender Clearance; the file for staff person #8 did not contain record of a State Police Clearance, FBI Clearance, National Sex Offender Clearance nor Mandated Reporter Training; the file for staff person #9 contained a State Police Clearance, more than 60 months old and did not contain a National Sex Offender Registry Clearance (requested 11/29/2022); the file for staff person #10 (provisional hire) did not contain record of request for the State Police, Child Abuse Clearance, FBI Clearance nor the National Sex Offender Clearance; the file for staff person #12 did not contain record of a State Police Clearance, Child Abuse Clearance, FBI Clearance, National Sex Offender Clearance nor Mandated Reporter Training .”
Correction date in the state record: Dec 23, 2022
3270.123(a) Signed
“During a renewal inspection on 12/05/2022, the file for child #1 did not contained a signed financial agreement.”
Correction date in the state record: Dec 23, 2022
3270.131(e)/3270.131(e)(2)(i) ACIP recommended immunization record /Exemption documentation from parent/guardian
“During a renewal inspection on 12/05/2022, the file for child #3 did not contained a current record of influenza vaccination.”
Correction date in the state record: Dec 23, 2022
- Apr 6, 2022InspectionNo rules cited
Dec 17, 2021Inspection7 rules cited
3270.131(a)/3270.182(1) Health information/Initial and subsequent health reports
“During an unannounced follow up inspection on 12/17/2021, the file for child #2, enrolled 09/03/2019, did not contain a Health Assessment; the file for child #3, enrolled 08/25/2021, did not contain a Health Assessment. This is a continued non-compliance.”
Correction date in the state record: Dec 27, 2021
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During an unannounced follow up inspection on 12/17/2021, the file for staff person #3 did not contain verification of Fire Safety training; the file for staff person #4 contained fire safety training that was more than 1-year old, dated 10/26/2020. This is a continued non-compliance.”
Correction date in the state record: Dec 27, 2021
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During an unannounced follow up inspection on 12/17/2021, the file for staff person #3, hired 3/1/2018, did not contain a National Sex Offender Registry Clearance and contained a Child Abuse Clearance more than 60 months old, dated 9/14/2016. This is a continued non-compliance.”
Correction date in the state record: Dec 27, 2021
3270.76/3270.77(a) Building Surfaces/No peeling paint or plaster
“During an unannounced follow up inspection on 12/17/21, the certification representative observed areas of chipped paint on the wall and baseboard of the 2-4 year old classroom. This is a continued non-compliance.”
Correction date in the state record: Dec 27, 2021
3270.131(c) Completed or signed by physician, PA, or CRNP
“During an unannounced follow up visit on 12/17/2021, the file for child #4, enrolled 09/07/2021, contained Health Assessment that was not signed by a physician, physician's assistant or a CRNP. This is a continued non-compliance.”
Correction date in the state record: Dec 27, 2021
3270.131(d)(5) Immunization record
“During an unannounced follow up inspection on 12/17/2021, the file for children #2, enrolled 09/03/2019, did not contain an immunization record; the file for children #3, enrolled 08/25/2021, did not contain an immunization record. This is a continued non-compliance.”
Correction date in the state record: Dec 27, 2021
3270.131(e)/3270.131(e)(2)(i) ACIP recommended immunization record /Exemption documentation from parent/guardian
“During an unannounced follow up inspection on 12/17/2021, the files for child #4 and child #5 did not contain a current influenza vaccination. This is a continued non-compliance.”
Correction date in the state record: Dec 27, 2021
Nov 29, 2021Inspection18 rules cited
3270.131(a)/3270.182(1) Health information/Initial and subsequent health reports
“During a renewal inspection on 11/29/2021, the file for child #1, enrolled 08/26/2021, did not contain a Health Assessment; the file for child #2, enrolled 09/03/2019, did not contain a Health Assessment; the file for child #3, enrolled 08/25/2021, did not contain a Health Assessment.”
3270.66(a) Locked or inaccessible
“During a renewal inspection on 11/29/2021, the certification representative observed window cleaner and bleach on the shelf above the toilet in the children's restroom, accessible to children.”
Correction date in the state record: Dec 6, 2021
3270.27(a)(2) Emergency plan
“During a renewal inspection on 11/29/2021, the emergency plan did not include evacuation routes for locations away from the facility.”
Correction date in the state record: Dec 8, 2021
3270.192(5) Two written references
“During a reneal inspection on 11/29/2021, the file for staff person #1 did not contain two written, nonfamily references.”
Correction date in the state record: Dec 8, 2021
3270.131(e)/3270.131(e)(2)(i) ACIP recommended immunization record /Exemption documentation from parent/guardian
“During a renewal inspection on 11/29/2021, the files for child #4 and child #5 did not contain a current influenza vaccination.”
3270.131(c) Completed or signed by physician, PA, or CRNP
“During a renewal inspection on 11/29/2021, the file for child #4, enrolled 09/07/2021, contained Health Assessment that was not signed by a physician, physician's assistant or a CRNP.”
3270.75(c) Has all items
“During a renewal inspection on 11/29/2021, the first aid kit in the 2-4 year old classroom did not contain scissors and tweezers.”
Correction date in the state record: Dec 6, 2021
3270.76/3270.77(a) Building Surfaces/No peeling paint or plaster
“During a renewal inspection on 11/29/2021, the certification representative observed areas of chipped paint on the wall and baseboard of the 2-4 year old classroom.”
3270.123(a) Signed
“During a renewal inspection on 11/29/2021, the financial agreement in the file for child #1 did not contain the operators signature; the financial agreement in the file for child #4 did not contain a parent's signature.”
Correction date in the state record: Dec 6, 2021
3270.123(a)(1) Amount of fee
“During a renewal inspection on 11/29/2021, the financial agreement in the files for child #1, 2 and 5 did not contain a fee amount.”
Correction date in the state record: Dec 6, 2021
3270.123(a)(2) Date fee to be paid
“During a renewal inspection on 11/29/2021, the financial agreement in the files for child #1, 2 and 5 did not contain the date on which fees are to be paid.”
Correction date in the state record: Dec 6, 2021
3270.131(d)(5) Immunization record
“During a renewal inspection on 11/29/2021, the file for children #1, enrolled 08/26/2021, did not contain an immunization record; the file for children #2, enrolled 09/03/2019, did not contain an immunization record; the file for children #3, enrolled 08/25/2021, did not contain an immunization record.”
3270.31(e)(4)(ii) Fire safety - 1 yr.
“During a renewal inspection on 11/29/2021, the file for staff person #3 did not contain verification of Fire Safety training; the file for staff person #4 contained fire safety training that was more than 1-year old, dated 10/26/2020.”
3270.32(a)/3270.192(4) Comply with CPSL/CPSL information
“During a renewal inspection on 11/29/2021, the file for staff person #2, hired 6/10/2021, did not contain a Child Abuse Clearance nor an FBI Clearance; the file for staff person #3, hired 3/1/2018, did not contain a National Sex Offender Registry Clearance and contained a Child Abuse Clearance more than 60 months old, dated 9/14/2016.”
3270.123(a)(3) Services proceeded
“During a renewal inspection on 11/29/2021, the financial agreement on file for child #1, 2 and 3 did not contain the services to be provided to the families and children.”
Correction date in the state record: Dec 6, 2021
3270.123(a)(6) Admission date
“During a renewal inspection on 11/29/2021, the financial agreement in the files for child #1, 2, and 5 did not contain the child's date of admission.”
Correction date in the state record: Dec 6, 2021
3270.27(c) Training regarding plan
“During a renewal inspection on 11/29/2021, the file for staff person #1 did not contain verification of training on the facility's emergency plan.”
Correction date in the state record: Dec 8, 2021
3270.36(b)(5)/3270.192(2)(iv) HS/GED + 2 yrs/Transcript, diploma and letters
“During a renewal inspection on 11/29/2021, the file for staff person #3 did not contain verification of education and experience for the position hired, assistant group supervisor.”
Correction date in the state record: Dec 8, 2021
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FAQ
Questions about Montgomery County Oic
Is Montgomery County Oic licensed?
Yes. Montgomery County Oic is certified by the state and operating. This is how Pennsylvania authorizes this type of child care.
When was Montgomery County Oic last inspected?
Pennsylvania Department of Human Services, Office of Child Development and Early Learning lists the most recent visit on August 13, 2026, with 4 rules cited. It lists 17 visits in the last 3 years.
Has Montgomery County Oic had rules cited by the state?
Yes. Inspectors cited 129 rules across 17 of 17 visits in the last 3 years; 109 show a correction in the state record. For comparison: 93% of Pennsylvania daycares had at least one rule cited in the last 3 years; the typical daycare had 14. A cited rule is what an inspector found on the day of a visit. It is not a rating of the daycare today.
How many children can Montgomery County Oic care for?
106, the licensed capacity on the state record. It is licensed to serve school-age children.
Does Montgomery County Oic accept child care subsidies?
Yes. The state record says it accepts child care subsidies.
What are Montgomery County Oic's hours?
Monday to Friday, 6:30 AM to 5:30 PM. These are the hours on the state record. Holiday hours can differ.
How much does Montgomery County Oic cost?
It has not listed its tuition. Call (610) 279-9700 to ask.
What is Montgomery County Oic's phone number?
(610) 279-9700.
Where is Montgomery County Oic?
1101 Arch St, Norristown, PA 19401. The nearest other daycare we list is Future leaders center, 0.2 miles away.