The Cookie Corner

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

“Staff #3 and #4 did not obtain health assessments every 24 months as evidenced by staff #3 having a previous health assessment dated 10/26/23 and a current health assessment dated 11/5/25 and staff #4 had a previous health assessment dated 06/22/23 and a current health assessment dated 02/10/26.”

Correction date in the state record: May 15, 2026

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

“Staff #1 did not update their clearances every 60 months as evidenced by a previous NSOR clearance dated 05/26/20 and an updated NSOR clearance dated 02/12/26 and remained in direct care with children. Staff #2 did not update their clearances every 60 months as evidenced by a previous Pa Child Abuse clearance dated 1/6/21 and an updated Pa Child Abuse clearance dated 4/16/26 and remained in direct care with children.”

Correction date in the state record: Jun 1, 2026

3270.76 Building Surfaces

“While at the facility unannounced for the renewal inspection the inspector observed aluminum fencing ties on the outdoor fencing to be broken off, leaving behind small sharp pieces.”

Correction date in the state record: May 8, 2025

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

“While at the facility unannounced for the renewal inspection the inspector asked for the annual notification to local traffic authorities and was told by the director that this was not completed this year.”

Correction date in the state record: May 8, 2025

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

“Durning the course of the unannounced renewal inspection the inspector observed the staff files and noted that staff#1, #2, #3, #4, #5, #6, #7, #8, #9, #10, #11, #12, #13 and #14 did not complete annual fire safety training timely as is required.”

Correction date in the state record: Jun 24, 2024

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

“Durning the course of the unannounced renewal inspection the inspector observed the staff files and noted that staff#4 had an initial Pa State Police dated for 11/9/18 and did not obtain a new state police clearance until 1/9/24, a Pa Child Abuse clearance dated 4/11/17 and did not obtain a new Child Abuse clearance until 4/26/22, an FBI clearance dated 11/30/18 and did not obtain a new FBI clearance until 1/10/24, These clearance was not updated every 60 months as required by the CPSL. Staff #4 also had an initial Pa Mandated Reporter training dated 4/4/17 and did not obtain a new Mandated Reporter training until 5/4/22. This training was not updated every 60 months as is required by the CPSL. Staff #8 (see DOH on code sheet) has been working in direct care with children with a Pa Volunteer Child Abuse since employment. Staff #11 (See DOH on code sheet) has been working in direct care with children with a volunteer Pa Child Abuse since employment.”

Correction date in the state record: May 21, 2024

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

“There is no written verification that child # 1 (see code sheet for DOB) received their annual flu vaccine in 2022.”

Correction date in the state record: May 13, 2023

3270.31(f) Health and Safety Training

“Staff person # 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR/First Aid.”

Correction date in the state record: May 30, 2023

3270.103 Small Toys and Objects

“During renewal inspection, cert rep observed matchbox cars with removable parts less than an inch in diameter in a space accessible to toddlers.”

Correction date in the state record: May 23, 2022

3270.102(a) Clean and good repair

“The front corner of the fence opposite of the building had exposed bolts. The playhouse with a purple roof in the outdoor play area had 2 cracks at the bottom which caused pinch points.”

Correction date in the state record: May 23, 2022