Daycare Record Child care inspection records

Banks Learning Center III INC

8057 Mount Carmel Rd, Verona, PA 15147 · Allegheny County
1 core-safety citation in last 12 months 2 complaint investigations found violations Keystone STAR 1

Banks Learning Center III INC is a certified child care center in Verona, PA, with capacity for 81 children. It holds a Keystone STAR 1 rating. Since August 2021, Pennsylvania certification staff have inspected it 21 times and confirmed violations in 2 complaint investigations. The state cited 110 violations, 26 of them core-safety (supervision, staff ratios, discipline, background checks, child protection or safe sleep). 3 citations came in the last 12 months, including 1 on a core-safety topic. Measured by topic-weighted citations per inspection, it is #3 of 8 centers in Verona and has more citations per inspection than 63% of Pennsylvania certified centers.

Inspection record

More citations than 63% of 4,789 Pennsylvania certified centers, per inspection, weighted by topic. More citations than most
#3 of 8 centers in Verona
26 Core-safety citations
84 Other citations
21 Inspections
2 Complaint investigations that found violations
110 citations from 24 state visits since Aug 16, 2021 · 3 in the last 12 months · last inspected Jul 30, 2026

Every state visit

2022 2023 2024 2025 2026 INSPECTIONS (top) · REPORTS & INVESTIGATIONS (bottom) Jul 30, 2026 · Inspection · citation found Jul 31, 2025 · Inspection · citation found Jul 21, 2025 · Inspection · citation found Jun 3, 2025 · Inspection · no citation Oct 3, 2024 · Inspection · citation found Jul 18, 2024 · Inspection · no citation Jun 12, 2024 · Inspection · no citation May 9, 2024 · Inspection · no citation Apr 10, 2024 · Inspection · citation found Mar 13, 2024 · Inspection · citation found Feb 1, 2024 · Inspection · citation found Jan 4, 2024 · Inspection · citation found Sep 5, 2023 · Inspection · citation found Aug 3, 2023 · Inspection · citation found Aug 3, 2023 · Report/investigation · citation found Jul 11, 2023 · Inspection · citation found Jan 30, 2023 · Inspection · citation found Jan 30, 2023 · Report/investigation · citation found Nov 18, 2022 · Inspection · citation found Aug 29, 2022 · Inspection · citation found Jul 28, 2022 · Inspection · citation found Jun 17, 2022 · Inspection · citation found May 19, 2022 · Inspection · citation found Dec 20, 2021 · Report/investigation · citation found
Violation found No violation Top row: inspections · bottom row: complaint investigations, self-reported incidents and other visits

What inspectors cited most

Records & paperwork 24
Building & playground safety 24
Training & qualifications 14
Health & medication 14
Background checks 9
Supervision 9
Staff ratios 6
Emergency preparedness 4
Food & feeding 3
Child protection 1
Sleep safety 1
Other standards 1

Citations, newest first

Core safety Jul 30, 2026 Inspection Background checks
Comply with CPSL 55 Pa. Code §3270.32(a)
The current DHS FBI clearance for staff #1 is dated 6/25/26, which is more than 60 months after the previous DHS FBI clearance that is dated 3/11/21. The current DHS FBI clearance for staff #3 is dated 6/26/26, which is more than 60 months after the previous DHS FBI clearance that is dated 8/17/21.
Center’s plan of correction (implemented, Aug 21, 2026): “Staff #1 and staff #3 have current DHS FBI clearances. At BLC the Director will comply with the CPSL and with Chapter 3490 relating to protective services”
Citation Jul 30, 2026 Inspection Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)(4)(i)
The current pediatric first aid and CPR training for staff #2 is dated 12/1/25, which is after the expiration of the previous training that is dated 12/1/25.
Center’s plan of correction (implemented, Aug 21, 2026): “Staff #2 has current pediatric first aid and CPR training. At BLC all staff will complete all trainings by a professional in the field on first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary…”
Citation Jul 30, 2026 Inspection Records & paperwork
Admission date 55 Pa. Code §3270.123(a)(6)
The agreement for child #1 lacked the date of the child's admission.
Center’s plan of correction (implemented, Aug 21, 2026): “The agreement for child #1 has been updated to include the date of admission. At BLC all agreements will specify the date of the child's admission.”
Citation Jul 31, 2025 Inspection Building & playground safety
Toxic use- no contamination 55 Pa. Code §3270.66(c)
While attempting to separate children in care who were fighting, staff person #1 approached the children with a spray bottle of Fabuloso cleaning solution. The top of the bottle was cracked, and the solution spilled out onto the children.
Center’s plan of correction (implemented, Aug 14, 2025): “At BLC all cleaning materials and other toxic materials will be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children.”
Core safety Jul 21, 2025 Inspection Background checks
Comply with CPSL 55 Pa. Code §3270.32(a)
The current DHS FBI clearance for staff person #1 is dated 3/13/25, which is more than 60 months after the previous DHS FBI clearance that is dated 2/8/20. The current DHS FBI clearance for staff person #4 is dated 4/23/24, which is more than 60 months after the previous DHS FBI clearance that is dated 4/17/19. The NSOR for staff person #2 is dated 1/5/24, which is after the date of hire (see LIS code sheet).
Center’s plan of correction (implemented, Aug 26, 2025): “At BLC the Director will comply with the CPSL and with Chapter 3490 in relation to protective services.”
Citation Jul 21, 2025 Inspection Health & medication
12 months prior to service and every 24 months thereafter 55 Pa. Code §3270.151(a)
The current health assessment for staff person #3 is dated 5/15/25, which is more than 24 months after the previous health assessment that is dated 2/28/23.
Center’s plan of correction (implemented, Aug 26, 2025): “At BLC all facility person providing direct care and comes into contact with children or works with food preparation will have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. With a health assessment that is…”
Core safety Oct 3, 2024 Inspection Background checks
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
The DHS FBI clearance on file for staff person #1 was dated 9/12/19, which exceeds the 60-month requirement for updating clearances.
Center’s plan of correction (implemented, Oct 28, 2024): “At BLC the facility will always comply with the CPSL/Chapter 3490. Any staff who encounters a delay in obtaining a clearance within the appropriate time frame will not work in the facility until a new clearance is obtained. All facility person's record will include a copy of the request of the…”
Citation Oct 3, 2024 Inspection Health & medication
ACIP recommended immunization record 55 Pa. Code §3270.131(e)
The records for child #1 did not include documentation of immunizations provided within 60 days of the child's date of enrollment. The immunizations were provided with the initial health assessment dated 6/3/24, which is more than 60 days after the child's date of enrollment (see LIS code sheet).
Center’s plan of correction (implemented, Oct 28, 2024): “At BLC the facility will not accept or retain any infant 2 months of age or older, no toddler or preschool child will be allowed at facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician/PA/CRNP/DOH with…”
Citation Oct 3, 2024 Inspection Health & medication
Health information 55 Pa. Code §3270.131(a)
The initial health assessment for child #1 is dated 6/3/24, which is more than 60 days after the child's date of enrollment (see LIS code sheet).
Center’s plan of correction (implemented, Oct 28, 2024): “At BLC the Director will require all parents of the enrolled child including a foster child and a relative of an operator or a facility person to provide an initial health report no later than 60 days following the first day of attendance at the facility.”
Citation Oct 3, 2024 Inspection Training & qualifications
Comply with CPSL 55 Pa. Code §3270.32(a)
Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 9/12/19.
Center’s plan of correction (implemented, Oct 28, 2024): “At BLC the operator will comply with the CPSL/Chapter 3490 child mandated reporting training. And ensuring until training is completed staff will not interact with children unless supervised by a AGS who has completed the required training and if AGS is not available the staff person will not work…”
Show 100 older citations
Citation Oct 3, 2024 Inspection Records & paperwork
Amount of fee 55 Pa. Code §3270.123(a)(1)
The agreement for child #2 did not include the amount of the fee to be charged per day or per week.
Center’s plan of correction (implemented, Oct 28, 2024): “At BLC all agreement forms will include the amount of the fee to be charged per day or per week on all children's forms.”
Citation Oct 3, 2024 Inspection Records & paperwork
Services proceeded 55 Pa. Code §3270.123(a)(3)
The record for child #3 contained one child service report dated 3/1/24. A second child service report should have been completed for child #3 by 9/30/24. The record for child #4 did not include a child service report and the child has been enrolled for more than six months (see LIS code sheet).
Center’s plan of correction (implemented, Oct 28, 2024): “At BLC all services that are provided to all children's families and department approved forms will provide information to the family about the child's growth and development in the context of the services being provided. The Director will always complete and update forms and provide a copy to the…”
Citation Oct 3, 2024 Inspection Records & paperwork
Arrival/departure times 55 Pa. Code §3270.123(a)(4)
The agreement for child #2 did not include arrival and departure times.
Center’s plan of correction (implemented, Oct 28, 2024): “At BLC all child agreement forms will specify the child's arrival and departure time.”
Citation Apr 10, 2024 Inspection Food & feeding
Bottles labeled 55 Pa. Code §3270.166(4)
It was observed in the infant room that a bottle that was just prepared for a child was not labeled with the child's name.
Center’s plan of correction (implemented, Apr 15, 2024): “At BLC all disposable nursers and bottles will be labeled with the child's name.”
Citation Mar 13, 2024 Inspection Building & playground safety
Building Surfaces 55 Pa. Code §3270.76
It was observed in the downstairs men bathroom in the school age area that a piece of the tile flooring is ripped and is not in good repair which could cause a tripping hazard.
Center’s plan of correction (implemented, Mar 26, 2024): “At BLC all bathroom floors, walls, ceiling, outdoor play spaces and other surfaces will be kept clean and in good repair free from visible hazards.”
Citation Mar 13, 2024 Inspection Building & playground safety
No peeling paint or plaster 55 Pa. Code §3270.77(a)
It was observed in the downstairs preschool area that there was red peeling paint around the doorframe.
Center’s plan of correction (implemented, Mar 26, 2024): “At BLC all peeled and damaged paint or plaster will not be permitted in the indoor or outdoor surfaces in the childcare facility.”
Citation Feb 1, 2024 Inspection Training & qualifications
Each staff person meets quals/Exp, educ., training prior to facility 55 Pa. Code §3270.33(a)/3270.192(2)(ii)
The file for Staff Person #1 contains a staff data sheet that stated that they graduated from a certain high school in 2007 and a diploma from a different high school with the graduation date of 2009. Based on the conflicting information, it could not be determined that Staff person #1 has the applicable qualifications for the position in which the staff person was performing.
Center’s plan of correction (implemented, Mar 13, 2024): “At B.L.C. all staff or substitute personnel will meet all of the applicable staff qualifications for the position of performance. All facility person's record will include verification of childcare experience, education, training prior to service at the facility. Staff person #1 will not return to…”
Core safety Jan 4, 2024 Inspection Background checks
Comply with CPSL 55 Pa. Code §3270.32(a)
The file for Staff person #1 did not contain documentation of their completed mandated reporter training. The file for Staff person #2 contained proof of applying for their NSOR but did not contain the certificate for the NSOR (see LIS Code sheet).
Center’s plan of correction (implemented, Jan 12, 2024): “At BLC the Director will comply with the CPSL and with Chapter 3490. All documentation of mandated reporter training and documentation of staff's NSOR certificate will be present in their files.”
Citation Jan 4, 2024 Inspection Building & playground safety
Devices must be compliant/Director or designated staff person ensure compliance 55 Pa. Code §3270.95(a)/3270.95(b)
The 30-day fire detection testing log included testing dates 10/28/23-11/28/23, which is more than 30 days apart.
Center’s plan of correction (implemented, Jan 12, 2024): “At BLC the fire detection system will be in compliance with standards established under section 1016 of the act 1016c. The Director/Manager will be responsible for compliance with this chapter and ensure the requirements under subsection (a) are met.”
Citation Jan 4, 2024 Inspection Records & paperwork
Post the inspection summary 55 Pa. Code §3270.25(b)
Only one of the four open inspection summaries was posted on the parent board in the facility.
Center’s plan of correction (implemented, Jan 12, 2024): “At BLC all inspection summaries issued by the Department will be in a conspicuous location used by parent. The inspection summary will remain posted until an agent of the Department verifies that each noncompliance item cited on inspection summary has been corrected.”
Core safety Sep 5, 2023 Inspection Child protection
Fraud or deceit in obtaining or attempting to obtain a certificate of compliance 55 Pa. Code §20.71(a)(7)
The file of facility person #1 contained two health assessments which appeared to be manipulated and after a conversation with representatives of each of the medical facilities listed on each health assessment, it was determined facility person #1 was not seen by the medical professional who signed, or at office listed on the assessments confirming it was in fact falsified.
Center’s plan of correction (implemented, Aug 12, 2024): “At BLC all facility health assessments will not be manipulated for any reason.”
Core safety Aug 3, 2023 Complaint investigation Staff ratios
Similar Age Level 55 Pa. Code §3270.51
On 8/3 at approximately 10 am in the preschool room, staff person #9 was observed with 13 preschoolers. Staff person #9 stated the 11th child arrived at approx. 9:40 am. Based on staff interviews, all 3 rooms were out of ratio because a staff person was seriously injured the night before & was in the hospital and "We didn't know you were coming." The director was called and notified they were out of ratio and the director stated that they were trying to find additional staff. The director had been at the hospital, but was on their way to the facility. In addition, someone called off but they didn't know who and children showed up that weren't scheduled to attend.
Center’s plan of correction (implemented, Mar 13, 2024): “At BLC, when children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children…”
Core safety Aug 3, 2023 Complaint investigation Staff ratios
Mixed Age Level 55 Pa. Code §3270.52
On 8/3 at approximately 9:55 am, staff person #6 was observed in the toddler room with 12 toddlers, a combined group of 7 young toddlers and 5 older toddlers. Approximately 2-3 minutes later, staff person #4 came up the stairs and into the room with 3 preschoolers. Staff #4 stated a child had just arrived and was playing on the steps and that's why they left the room. Approximately 2-3 minutes later in the infant room, staff person #5 was observed with 5 children, a combined group of 4 YT and one infant. Based on staff interviews, the 5th child had arrived at approximately 8:30 am. Based on staff interviews, all 3 rooms were out of ratio because a staff person was seriously injured the night before & was in the hospital and "We didn't know you were coming." The director was called and notified they were out of ratio and the director stated that they were trying to find additional staff. The director had been at the hospital, but was on their way to the facility. In addition, someone called off but they didn't know who and children showed up that weren't scheduled to attend that day.
Center’s plan of correction (implemented, Mar 13, 2024): “When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51.”
Core safety Aug 3, 2023 Complaint investigation Supervision
Supervised at all times 55 Pa. Code §3270.113(a)
On 8/3/23 at approximately 9:55 am, staff person #6 was observed in the toddler room with 12 toddlers, a combined group of 7 young toddlers and 5 older toddlers. There were at least 2 children near the water fountain and because of where staff person #6 was standing, they could not see the children as the fountain is around a corner and this cert rep brought their attention to it. At approximately 12:30 pm, the same day, upon returning to the facility, staff person #4 and #6 were in the toddler room with 12 children, a combination of 7 YT and 5 OT, all on their rest equipment. One child's head and face were completely covered, so staff could not see, hear, direct and assess the child. Next in the preschool room, staff person #9 was present in the preschool room with 16 preschoolers, all on their rest equipment. One child's head and face were completely covered and another child's face was covered so the staff could not see, hear, direct and assess the children.
Center’s plan of correction (implemented, Mar 13, 2024): “Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times knowing that the outdoor play space used by the facility is considered part of the facility premises.”
Core safety Aug 3, 2023 Inspection Background checks
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
On 8/22/23, the file for staff person #14 was reviewed via email and included an expired child abuse clearance, dated 3/26/18 and the last two state police clearances were dated 4/19/18 and 5/2/23. The file also included a current FBI rap sheet with a missing disposition for an out of state felony charge from 2013. The file for staff person #12, with a start date of (SEE LIS CODE SHEET), included a verification of experience form completed by the operator which stated the individual had been a volunteer since 1/2018 and worked 25 hours per week. However, the individual turned 18 in December and there were no clearances on file for the individual until January of 2023. The file for staff person #16 did not include a signed and dated disclosure statement for this facility.On 8/8/23, the operator stated that staff person #16 had accompanied children on a field trip on 8/3/23. Staff person #16 was also listed on the facility's fire drill log on 7/3/23.
Center’s plan of correction (implemented, Nov 9, 2023): “At BLC we will comply with CPSL/Chapter 3490. All facility person's record will include a copy of request for the criminal history record/child abuse registry/disclosure statement/copies of completed clearance information required under the CPSL.”
Core safety Aug 3, 2023 Inspection Staff ratios
Other staff on premises 55 Pa. Code §3270.55(b)
At approximately 12:30 pm on 8/3, upon returning to the facility, staff person #4 and #6 were in the todd room with 12 children, 7 YT and 5 OT, all on their rest equipment. Approximately 2 minutes later, staff person #9 was in the preschool room with 16 preschoolers, all on their rest equipment and children using the bathroom one at a time. Approx 4-5 minutes later, staff person #12 came into the building through the side door leading into the preschool room. They stated they were outside making a personal phone call. Staff person #1 and #11, who were on site earlier that day, were no longer present. When asked when staff person #11 left, staff stated the staff person left shortly after this cert rep did, which was approximately 11:30 am. When asked why staff person #11 left, staff stated they thought the staff person had an emergency. Because there were 5 staff and a total of 32 children (1 infant, 10 YT, 5 OT and 16 PS), the facility could not maintain awake ratios.
Center’s plan of correction (implemented, Jan 4, 2024): “At BLC all staff persons on duty but not providing care during naptime will remain in the child care portion of the facility premises.”
Citation Aug 3, 2023 Inspection Building & playground safety
Handwashing signs 55 Pa. Code §3270.82(h)
At approximately 10:30 am on 8/3, when diapering was observed, staff #4 wore gloves, but did not wash their hands in between the 3 kids they changed nor after the last child was diapered. None of the toddlers washed their hands at the sink with soap and water after being diapered. Staff person #6 wore gloves, but did not wash their hands in between the 2 kids they changed but did wash them after the last child was diapered. Neither of the toddlers washed their hands at the sink with soap and water after being diapered. After diapering, the children sat down for a snack.
Center’s plan of correction (implemented, Mar 13, 2024): “At BLC all facility person and child will wash hands after toileting and before eating. The sign will continue to be posted at each toilet, training chair, diapering area and sink.”
Citation Aug 3, 2023 Inspection Health & medication
Child's hands washed 55 Pa. Code §3270.134(a)
At approximately 10:30 am on 8/3, when diapering was observed, staff #4 wore gloves, but did not wash their hands in between the 3 kids they changed nor after the last child was diapered. None of the toddlers washed their hands at the sink with soap and water after being diapered. Staff person #6 wore gloves, but did not wash their hands in between the 2 kids they changed but did wash them after the last child was diapered. Neither of the toddlers washed their hands at the sink with soap and water after being diapered. After diapering, the children sat down for a snack.
Center’s plan of correction (implemented, Mar 13, 2024): “At BLC all staff will ensure that all children's hands are washed before meals/snacks after toileting and after diapering”
Citation Aug 3, 2023 Inspection Health & medication
Adult Hygiene 55 Pa. Code §3270.152
At approximately 10:30 am on 8/3, when diapering was observed, staff #4 wore gloves, but did not wash their hands in between the 3 kids they changed nor after the last child was diapered. None of the toddlers washed their hands at the sink with soap and water after being diapered. Staff person #6 wore gloves, but did not wash their hands in between the 2 kids they changed but did wash them after the last child was diapered. Neither of the toddlers washed their hands at the sink with soap and water after being diapered. After diapering, the children sat down for a snack.
Center’s plan of correction (implemented, Mar 13, 2024): “At BLC all staff persons will wash hands before meals/snacks, and after toileting/diapering a child.”
Citation Aug 3, 2023 Inspection Food & feeding
Menus 55 Pa. Code §3270.165
The 3 menus posted at the facility were for the month of July.
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC the menu will maintain being held in a conspicuously post 1 week in advance,”
Citation Aug 3, 2023 Inspection Emergency preparedness
Hypothetical locations 55 Pa. Code §3270.94(a)(4)
On 8/3/23, it was observed that the hypothetical location listed for consecutive fire drills on 6/23 and 7/31/23 was "upper open space."
Center’s plan of correction (implemented, Jan 4, 2024): “At BLC the Director/Manager will conduct fire drills and ensure that the hypothetical locations are rotated around the facility.”
Citation Aug 3, 2023 Inspection Training & qualifications
Pertinent Laws & Regulations/General Health and Safety 55 Pa. Code §3270.14/3270.21
The 1 hour health and safety training in the file for staff person #11 and #14, both hired before 10/4/22, was dated 3/8/23 and 3/15/23, respectively.
Center’s plan of correction (implemented, Nov 9, 2023): “At BLC we will operate in conformity with the applicable Federal/State laws/Dept of Environmental resources/Labor and Industry/Dept of Health/Education/Transportation, not posing any threat to the health or safety of our children.”
Citation Aug 3, 2023 Inspection Records & paperwork
Immediate access 55 Pa. Code §3270.24(a)
On 8/3/23, the file for staff person #12, with a start date of (SEE LIS CODE SHEET), included a verification of employment completed by the operator stating that the individual had been a volunteer since January 2018. However, no file was presented for the individual at the renewal inspection on 7/28/22 or the renewal inspection on 7/11 and 7/12/23. Staff person #11, #13 and #14 were not listed on the renewal staff sheets which were completed by the operator and their files were not presented at the renewal inspection on 7/11 and 7/12/23. In an email from the operator on 8/22, the date of hire for staff person number #11 was (SEE LIS CODE SHEET) The Staff person #13 was observed at the facility working with children during the renewal inspection. The operator stated that staff person #14 had left in early June but on 8/3/23, it was observed that staff person #14 was listed as participating in the fire drills on 5/5/23, 6/23/23 and 7/31/23. On 8/3/23, it was observed that there were no school-age children in care at the time of the investigation. When asked where the school-agers were, neither the operator nor the staff identified where the children were. One staff stated that when…
Center’s plan of correction (implemented, Jan 4, 2024): “At BLC staff has and will continue to provide agents of the Department immediate access to the facility, children's files and records.”
Citation Aug 3, 2023 Inspection Training & qualifications
Comply with CPSL 55 Pa. Code §3270.32(a)
The last mandated reporter training in the file for staff person #14 was 3/5/18.
Center’s plan of correction (implemented, Nov 9, 2023): “At BLC we will comply with the CPSL /Chapter 3490.”
Citation Aug 3, 2023 Inspection Records & paperwork
Each child emergency contact person 55 Pa. Code §3270.124(a)
The emergency contact information for child #4, #5, #6 and #8, sent electronically on 8/21/23, appeared to have areas that may have been whited out so some of the information could not be verified as accurate.
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC Emergency Contact information will be required for each child enrolled and referenced who shall be contacted in emergency.”
Citation Aug 3, 2023 Inspection Records & paperwork
Child's name, birth date 55 Pa. Code §3270.124(b)(1)
The emergency contact information submitted electronically by the operator on 8/21/23, for child #5 through #7 and child #9, did not contain the correct date of birth for the child.
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC all emergency contact information will include name and birthdate of the child.”
Citation Aug 3, 2023 Inspection Records & paperwork
Exp, educ., training prior to facility 55 Pa. Code §3270.192(2)(ii)
The file for staff person #16, provided electronically on 8/8/23, did not include any proof of education or experience. The operator stated that staff person #16 had accompanied children on a field trip on 8/3/23. Staff person #16 was also listed on the facility's fire drill log on 7/31/23.
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC all staff files will include verification of child care experience, education and training prior to service at the facility.”
Citation Aug 3, 2023 Inspection Records & paperwork
Two written references 55 Pa. Code §3270.192(5)
The file for staff person #16, provided electronically on 8/18/23, did not include 2 letters of reference.The operator stated that staff person #16 had accompanied children on a field trip on 8/3/23. Staff person #16 was also listed as participating in a fire drill on 7/31/23 on the facility's fire drill log.
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC all facility person's record will include two written. nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”
Core safety Jul 11, 2023 Inspection Background checks
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
On 7/11/23, the FBI clearance in the file for staff person #1, dated 10/28/20, was for the Department of Aging, and not a required Department of Human Services FBI Clearance. The state police clearance in the file for staff person #4 was missing at least one page of their FBI rap sheet, dated 2/6/23, making it an incomplete clearance. The disclosure statement in the file for staff person #7 and #9 were from a different location which is under a different legal entity, therefore, staff person #7 and #9 did not have an updated disclosure statement at the time of hire at this location on (SEE LIS CODE SHEET). The disclosure statement in the file for staff person #10 was not dated, so timeliness could not be assessed.
Center’s plan of correction (not implemented, Jan 4, 2024): “At BLC the Director will comply with CPSL and Chapter 3490. All staff's files will include a copy of request for the criminal history record/child abuse registry clearance information required under CPSL. All staff signed and dated a disclosure statement before returning to work.”
Inspection status on COMPASS: Non Compliant – Finalized
Core safety Jul 11, 2023 Inspection Supervision
Supervised at all times 55 Pa. Code §3270.113(a)
**On 7/11/23, at approximately 2:15 pm, staff persons #7 and #9 were in the large preschool/school-age room with 19 children, all of whom were on their rest equipment. Based on where the staff persons were sitting at the time, there was one child they could not see, hear, direct or assess because the child was lying close to the sink and garbage can, which obstructed their view. There was also another child who was completely covered in their sleeping bag, head to toe.
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC Director will conduct random assessments of each classrooms 3 times a week, at various times of the day, for 3 months and the Director will ask each staff in classroom to identify the children that they are responsible for in their group. The Director will document all assessments in a log…”
Inspection status on COMPASS: Non Compliant – Finalized
Core safety Jul 11, 2023 Inspection Supervision
Supervised at all times 55 Pa. Code §3270.113(a)
*On 7/11/23, at approximately 2:15 pm, staff persons #7 and #9 were in the large preschool/school-age room with 19 children, all of whom were on their rest equipment. Based on where the staff persons were sitting at the time, there was one child they could not see, hear, direct or assess because the child was lying close to the sink and garbage can, which obstructed their view. There was also another child who was completely covered in their sleeping bag, head to toe.
Center’s plan of correction (implemented, Mar 13, 2024): “At BLC all children on facility premises/excursions off premises will be supervised by staff persons at all times, including outdoor play space used by the facility.”
Inspection status on COMPASS: Non Compliant – Finalized
Core safety Jul 11, 2023 Inspection Supervision
Staff assigned to specific children 55 Pa. Code §3270.113(a)(1)
**On 7/11/23 at approximately 9:25 am, staff persons #1, #2 and #3 were observed in the middle preschool room downstairs with 19 children. Staff person #1 stated that they were not responsible for any children. Staff person #2 identified 8 children and staff person #3 identified 8 children, for a total of 16 children, leaving 3 children unidentified. Staff were working to to organize the tags at this time. Each time the staff were asked to name their supervision group, they were told to take their time and use their ID cards. In addition, the names of the children which staff identified were read back to them to confirm the names and number of children in their group. Staff person #2 then identified a 9th child, for a total of 17 children, leaving 2 children unidentified. At this point, staff were asked to identify the name of each child in the room to determine which children were not yet identified. When this certification rep provided the names of the 2 unidentified children to the staff, staff person #3 stated they were responsible for one of the two children and had the child's tag. When asked about the last unidentified child, staff person #3 stated that the child belonged…
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC all staff will maintain a hands free method for identifying the specific children by name and picture whom they are responsible. Utilizing identification method appropriately by keeping their tags on their person at all times while on duty at the facility. All new enrollees will have picture…”
Inspection status on COMPASS: Non Compliant – Finalized
Core safety Jul 11, 2023 Inspection Supervision
Staff assigned to specific children 55 Pa. Code §3270.113(a)(1)
On 7/11/23 at approximately 9:25 am, staff persons #1, #2 and #3 were observed in the middle preschool room downstairs with 19 children. Staff person #1 stated that they were not responsible for any children. Staff person #2 identified 8 children and staff person #3 identified 8 children, for a total of 16 children, leaving 3 children unidentified. Staff were working to to organize the tags at this time. Each time the staff were asked to name their supervision group, they were told to take their time and use their ID cards. In addition, the names of the children which staff identified were read back to them to confirm the names and number of children in their group. Staff person #2 then identified a 9th child, for a total of 17 children, leaving 2 children unidentified. At this point, staff were asked to identify the name of each child in the room to determine which children were not yet identified. When this certification rep provided the names of the 2 unidentified children to the staff, staff person #3 stated they were responsible for one of the two children and had the child's tag. When asked about the last unidentified child, staff person #3 stated that the child belonged in…
Center’s plan of correction (implemented, Mar 13, 2024): “At BLC each staff will be assigned all responsibility of supervision for each specific child, by knowing the names/whereabouts of the child in his/hers group, being physically present with all children in the group on/off the premises”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Building & playground safety
Locked or inaccessible 55 Pa. Code §3270.66(a)
On 7/12/23, the following items were observed in the unlocked closet in the school-age room and included instructions to keep out of the: Fabuloso, bleach, hand sanitizer and disinfectant spray.
Center’s plan of correction (implemented, Oct 11, 2023): “At BLC all cleaning materials and toxic materials will be kept in a specific area and container locked in closet and inaccessible to children.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Building & playground safety
In child care spaces 55 Pa. Code §3270.75(a)
On 7/12/23, there was not a first-aid kit present in the front gross motor space, in which preschoolers were receiving care before lunch.
Center’s plan of correction (implemented, Jan 4, 2024): “At BLC a first-aid kit will be present in every child care space in the facility.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Building & playground safety
Has all items 55 Pa. Code §3270.75(c)
On 7/12/23, the first-aid kit in the toddler room did not contain soap.
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC all first aid kits in the facility will contain soap/assortment of adhesive bandages/sterile gauze pads/tweezers/tape/scissors/disposable/nonporous gloves”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Building & playground safety
Clean and good repair 55 Pa. Code §3270.102(a)
On 7/12/23, in the smaller preschool room downstairs, the bin containing dress up clothing had a large crack. The bottom drawer of the black 3-drawer plastic cart near the television was cracked.
Center’s plan of correction (implemented, Oct 11, 2023): “At BLC all toys/play equipment/indoor-outdoor equipment used by children will be clean/good repair/free from rough edges/sharp corners/pinch/crush points/splinters and exposed bolts.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Health & medication
Toddler/preschool: updated health report every 12 months 55 Pa. Code §3270.131(b)(2)
On 7/11/23, the last health report in the file for child #2, a 23 month old, was dated 12/9/21.
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC the Director will require the parent to provide updated health report every 12 months for an older toddler or preschooler.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Health & medication
Immunization record/Dismissal policy 55 Pa. Code §3270.131(d)(5)/3270.131(e)(3)
On 7/11/23, the list of vaccinations in the file for child #2, a 23 month old, was missing 1 of the following vaccinations: Hep B, DTAP, HIB, Pneumococcal and polio and did not include evidence of a flu shot. There was not a written exemption letter by a parent.
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC all health report will include a review of the child's immunization status according to recommendations of ACIP. The facility will implement dismissal policies in accordance with the Department of Health.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Health & medication
Disposable diapers 55 Pa. Code §3270.135(a)(3)
On 7/11/23, the new wall-mounted diapering trash cans in the infant and toddler rooms were not hands-free, as they were topped with swinging lids.
Center’s plan of correction (implemented, Oct 11, 2023): “At BLC where disposable diapers are provided by parent or facility, all soiled diapers will be discarded by immediately placing the diaper into a plastic -lined, hands-free covered can.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Health & medication
12 months prior to service and every 24 months thereafter/Health assessment, TB test 55 Pa. Code §3270.151(a)/3270.192(3)
On 7/11/23, the last two health assessments in the file for staff person #1 were dated 10/19/20 and 1/30/23. The last health assessment in the file for staff person #8 was dated 12/21/20.
Center’s plan of correction (implemented, Oct 11, 2023): “At BLC all facility persons providing direct care/food preparation and comes in contact with children will have a health assessment conducted 12 months prior to providing initial service in child care setting and every 24 months after. the Director will follow the date of signature, if the person…”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Building & playground safety
Exceeding Capacity/Designated on facility schedule 55 Pa. Code §3270.61(h)/3270.61(h)(2)(ii)
On 7/11/23, at approximately 9:25 am, there were 19 preschool children in the preschool room. Staff stated they were getting ready to transition outside but it was not designated on the facility's daily schedule.
Center’s plan of correction (implemented, Jan 4, 2024): “At BLC the capacity established for an indoor space will not exceed even when the number of older toddler /preschool/school-age children participating in a program activity exceeds the capacity of the child care space each time period will be designated on the facility's schedule of daily activities”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Emergency preparedness
Hypothetical locations 55 Pa. Code §3270.94(a)(4)
On 7/12/23, based on review of the facility's fire drill log, the hypothetical location for back-to-back drills on 3/9/23 and 4/13/23 was listed as "Upper open space."
Center’s plan of correction (implemented, Oct 11, 2023): “The Director/Manager responsible for compliance will conduct fire drills and ensure that the hypothetical locations of the fire drill are rotated around the facility”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Building & playground safety
Devices must be compliant/Director or designated staff person ensure compliance 55 Pa. Code §3270.95(a)/3270.95(b)
On 7/11/23, it was observed that the last two professional testing dates for the facility's fire detection system were 2/7/22 and 6/8/23. In addition, based on a written statement from the security company, they can be contacted for the system to be placed on test to check the system's function. The facility's fire detection system was not being tested and documented every 30 days or less.
Center’s plan of correction (not implemented, Jan 4, 2024): “At BLC the fire detection system will be in compliance with standards established under section 1016. The Director/Manager will ensure the requirements under subsection 9a are met.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Training & qualifications
Pertinent Laws & Regulations/General Health and Safety 55 Pa. Code §3270.14/3270.21
On 7/11/23, the files for staff person #1 through #8 and #10, #11, #13 and #14, all hired before 10/4/22, included 1 hour health and safety trainings dated after 12/30/22. The file for staff person #9, hired before 10/4/22, did not include the 1 hour health and safety training.
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC the Center will be operated in conformity with the applicable Federal/State laws/regulations and State agencies any regulations relating to the operation of a facility including Dept Environmental/Dept Labor Industry/Dept Health/Education and Transportation never posing a threat to the…”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Training & qualifications
Employed and present 30 hrs/wk 55 Pa. Code §3270.34(c)
Based on conversation on 7/12/23 with staff person #1, the director, they don't have a set schedule. They are usually on site with kids M-F, 6-9a and then they leave after that. They might come back in the afternoon if needed, but sometimes they don't return. Children are in care 6a-9/10p, M-F. The facility offers Saturday hours, but the director stated there have been no children in care on Saturdays for the last 2 months. Based on this information, staff person #1 is not present at the facility a total of 30 hours a week when children are in care.
Center’s plan of correction (implemented, Feb 1, 2024): “At BLC the Director will be employed by facility and be present at the facility site a minimum of 30 hours per week.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Training & qualifications
Director only 45 children enrolled/46 or more children- additional group sups 55 Pa. Code §3270.35(d)/3270.35(e)
On 7/11/23, based on conversation with operator and staff, there is an average of 50-70 children in attendance daily. There were at least 47 children observed in care that day. The only group supervisor employed by the facility is staff person #2.
Center’s plan of correction (not implemented, Jan 4, 2024): “At BLC the Director will not function as a group supervisor in the facility in which more than 45 children are enrolled.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Records & paperwork
Services proceeded 55 Pa. Code §3270.123(a)(3)
On 7/11/23, there were no child service reports in the file for child #1 and #2, both enrolled more than 6 months.
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC all services will be provided to the family and child, provided on the Department's approved form that provides information to the family about child's growth/development in the context of the services being provided. The Director will complete and update the form providing a copy to the…”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Records & paperwork
Parent home/work address, phone 55 Pa. Code §3270.124(b)(3)
On 7/11/23, the emergency contact information in the file for child #1 did not include the home phone number for the child's mother.
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC all emergency contact information will include the home/ work address and telephone numbers of enrolling parents.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Records & paperwork
Each child care space 55 Pa. Code §3270.124(c)
On 7/11/23, there were no emergency contact forms present in the front gross motor space, in which preschoolers were receiving care before lunch.
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC all emergency contact information will be present in a child care space for children receiving care in that child care space at all times.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Records & paperwork
Updated every 6 months 55 Pa. Code §3270.124(f)
On 7/11/23, the last update in writing by a parent on the emergency contact information in the file for child #1 was dated 9/16/22. The last update in writing by a parent on the emergency contact information in the file for child #2 was dated 8/4/22. The last update in writing by a parent on the emergency contact information in the file for child #3 was dated 5/12/22
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC parents will update in writing emergency contact information every 6 months or as soon, as there is a change in any information.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Records & paperwork
Emergency info/agreement updated 6 mos 55 Pa. Code §3270.181(c)
On 7/11/23, the last update in writing by a parent on the emergency contact information and agreement form in the file for child #1 was dated 9/16/22. The last update in writing by a parent on the emergency contact information and the agreement form in the file for child #2 was dated 8/4/22. The last update in writing by a parent on the emergency contact information and agreement form in the file for child #3 was dated 5/12/22.
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC all parents will review and update the emergency contact/financial agreement information every 6 months or as soon as there is a change in information.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation Jul 11, 2023 Inspection Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)
On 7/11/23, Staff person #1, hired before 12/19/20, did not include 12 hours of training between 12/19/21 and 12/19/22.
Center’s plan of correction (implemented, Oct 16, 2023): “At BLC all staff persons will contain an annual minimum of 12 clock hours of child care training”
Inspection status on COMPASS: Non Compliant – Finalized
Core safety Jan 30, 2023 Inspection Background checks
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
The most recent child abuse clearance in the file for staff person #3 was dated 8/31/17.
Center’s plan of correction (implemented, May 16, 2023): “At BLC all staff files will include a copy of requests for criminal history record and child abuse registry clearance information, including a disclosure statement/copy of completed clearance required under CPSL, before working in the facility.”
Core safety Jan 30, 2023 Inspection Staff ratios
Similar Age Level 55 Pa. Code §3270.51
At approximately 10:00am in the large preschool room, staff person #3, #4 and #5 were present with 22 preschoolers. Staff person #3 identified 10 children, staff person #4 identified 5 children and staff person #5 identified 7 children. A few minutes later, staff person #5 left the room briefly and entered the adjacent room, which is a separate space, before turning around and going back into the large room with the 7 children they had previously identified. A moment later, when staff person #5 left the room again, they stated staff person #4 was now responsible for their 7 children, placing staff person #4 out of ratio with 12 preschoolers. Staff person #5 stated they left the room because a preschooler had just arrived and they needed to meet the child at the top of the steps.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC all staff will maintain staff/child ratio at all times even when child are grouped in similar age level. Staff will not leave the room or put other staff out of ratio with displacement of children.”
Core safety Jan 30, 2023 Inspection Staff ratios
Mixed Age Level 55 Pa. Code §3270.52
At approximately 9:45am in the toddler room, staff person #1 and #2 were present with 16 toddlers. Each staff person identified 8 children, placing them both out of ratio. Staff person #1 identified 6 young toddlers and 2 older toddlers and staff person #2 identified 2 young toddlers and 6 older toddlers.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC staff will maintain appropriate staff child ratio at all times, even when children are grouped in mixed age levels. Staff will always use the youngest child to determine the staff/child ratio and maximum group size.”
Core safety Jan 30, 2023 Inspection Supervision
Staff assigned to specific children 55 Pa. Code §3270.113(a)(1)
At approximately 10 am in the large preschool room, staff person #3, #4 and #5 were present with 22 preschoolers. Staff person #3 identified 10 children, staff person #4 identified 5 children and staff person #5 identified 7 children. A few minutes later, staff person #5 left the room briefly and entered the adjacent room, which is a separate space, before turning around and going back into the large room with the 7 children they had previously identified. A moment later, when staff person #5 left the room again, they stated staff person #4 was now responsible for their 7 children, placing staff person #4 out of ratio with 12 preschoolers. Staff person #5 stated they left the room because a preschooler had just arrived and they needed to meet the child at the top of the steps.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC all staff person will be assigned all responsibility for supervision of specific children, knowing the names and whereabouts of their assigned children in their group.”
Citation Jan 30, 2023 Complaint investigation Building & playground safety
Unsafe Areas in Outdoor Space 55 Pa. Code §3270.63
A large hole was observed at the bottom of the fence line in the far corner of the play space,behind the shed. The hole extended approximately 8 feet along the base of the fence, and its width was approximately a foot at the widest point. On the other side of the fence, there is a creek with running water, which is causing the hillside at the edge of the play space to erode. The erosion caused part of the outdoor play space to be missing near the fence.
Center’s plan of correction (implemented, Jun 7, 2023): “The back play space has been removed from our capacity.”
Citation Jan 30, 2023 Inspection Building & playground safety
Protective Outlet Covers 5 yrs. or less 55 Pa. Code §3270.65
In the large preschool room, there was an uncovered outlet behind the 2nd computer to the right of the doorway.
Center’s plan of correction (implemented, May 16, 2023): “At BLC all protective receptacle covers will be placed in electrical outlets accessible to children 5 years and younger.”
Citation Jan 30, 2023 Inspection Building & playground safety
No smoking areas 55 Pa. Code §3270.68(a)
In the back play space, there were at least 30 cigarette butts observed on the ground throughout the space. The operator reported that staff smoked in the back play space while on their breaks.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC staff will not smoke cigarettes, pipes or cigars in the back play space during break or any time that are prohibited in a child care space.”
Citation Jan 30, 2023 Inspection Building & playground safety
No cigarette butts 55 Pa. Code §3270.68(b)
In the back play space, there were at least 30 cigarette butts observed on the ground throughout the space.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC ashes cigarettes or cigar butts will not be in any child care space in the facility or food preparation areas at any time.”
Citation Jan 30, 2023 Inspection Building & playground safety
Building Surfaces 55 Pa. Code §3270.76
On the shed in the back play space, the lattice on the side of the shed was becoming detached and was cracked in 3 places. On the ramp leading up to the shed in the back play space, there were 11 exposed bolts on the side facing the facility.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC the lattice on the side of the shed will maintain attached and free from cracks. All bolts will be and maintained covered in good repair and visibly hazard free.”
Citation Jan 30, 2023 Inspection Building & playground safety
No peeling paint or plaster 55 Pa. Code §3270.77(a)
In the back play space, there was an area of chipping paint on the wall near the white drain pipe.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC all peeling and damaged surfaces including paint/plaster will be fixed and maintained at all times in the child care facility.”
Citation Jan 30, 2023 Inspection Building & playground safety
Stairs, exits, etc. unobstructed 55 Pa. Code §3270.91(a)
At approximately 9:45 am in the toddler room, where staff person #1 and #2 were present with 16 toddlers, large pieces of plastic play equipment was observed being used as a barrier to keep the toddlers on one side of the room, therefore, obstructing the path to the main door.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC staff will not use play equipment as barriers obstructing the path to the Main door.”
Citation Jan 30, 2023 Inspection Building & playground safety
Clean and good repair 55 Pa. Code §3270.102(a)
In the back play space, there was a basketball hoop that was toppled over onto the ground and the glass backboard had several large cracks. There was another basketball hoop that had toppled over and was lying on top of the children's plastic play house.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC all toys indoor/outdoor play equipment used by children will be maintained and cleaned in good repair free from hazardous and harmful conditions for children at all times.”
Citation Jan 30, 2023 Inspection Health & medication
Clean, age appropriate 55 Pa. Code §3270.106(a)
At approximately 9:55 am in the infant room, a child was observed sleeping in a pack n play that was labeled with the number "1." However, there was not a corresponding chart that identified the name of the children assigned to each pack n play. At approximately 10 am in the large preschool room, a child was observed sleeping on the floor, while the other 21 children were sitting at tables or on couches.
Center’s plan of correction (implemented, Jun 7, 2023): “At BLC all children will have individual clean labeled age-appropriate rest equipment provided for preschool, toddler and infant children agreed between the parent and operator.”
Core safety Nov 18, 2022 Inspection Background checks
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
The file for staff person #1, observed alone in the preschool room with 6 children, did not include a disclosure statement, child abuse clearance or a copy of the request for the child abuse clearance.
Center’s plan of correction (implemented, May 22, 2023): “At BLC, the director will always comply with CPSL. All facility person's record/file will include a copy of the criminal history, child abuse and disclosure statement, required under the CPSL. No staff will work in a child care position at the facility.”
Citation Nov 18, 2022 Inspection Training & qualifications
HS/GED + 2 yrs/Exp, educ., training at facility 55 Pa. Code §3270.36(b)(5)/3270.192(2)(iii)
The file for staff person #1, observed alone in the preschool room with 6 children, included a high school diploma but no proof of child care experience, qualifying them as an aide.
Center’s plan of correction (implemented, May 22, 2023): “At BLC, all assistant group supervisors will have a high school diploma or GED and 2 years experience with children. All staff's files will include verification of experience with children, education and training.”
Citation Aug 29, 2022 Inspection Health & medication
Inpatient hospitalization or ER treatment of child 55 Pa. Code §3270.20(a)(1)
Based on staff interviews, child #1 was crying when they arrived at the facility at approximately 9 am on 8.23.22. Approximately 20 minutes later, when the child could not be consoled, staff noticed that the child's arm appeared to be swollen and contacted a parent to pick up the child from the facility. The child was then taken to receive emergency medical care and the operator did not report this to the appropriate regional office.
Center’s plan of correction (implemented, Nov 17, 2022): “At BLC the Director will immediately notify a child's parent and will telephone notice to the appropriate regional office within 24 hours if a child at the facility is hospitalized or receives emergency room treatment.”
Core safety Jul 28, 2022 Inspection Background checks
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
The disclosure statement in the file for staff person #1, who was observed alone and unsupervised in the infant room with 4 children, was not dated, so timeliness could not be assessed. The file also did not include a NSOR clearance, only the request for the clearance.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all facility person's records will include copies of NSOR and a disclosure statement including all completed clearance information. No staff will be permitted to work in a child care position until all information is obtained. Staff was moved into Toddler room with staff that had all their…”
Core safety Jul 28, 2022 Inspection Supervision
Aides supervised all times 55 Pa. Code §3270.37(c)
The file for staff person #1, holding the title of AGS and who was observed alone and unsupervised in the infant room with 4 children, included proof of a high school diploma, but did not include proof of 2500 hours of childcare experience as the 2 verification of employment forms were completed by the staff person.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all aides will be supervised at all times by a staff person qualified minuimun as an assistant group supervision. Staff was moved into Toddler room with staff that were AGS.”
Citation Jul 28, 2022 Inspection Building & playground safety
Locked or inaccessible 55 Pa. Code §3270.66(a)
The following items were observed in an unlocked closet in the school-age room, making them accessible to the children in care in the room at the time.: A can of hornet spray, a can of Lysol disinfectant spray, a bottle of Windex, 2 jugs of bleach and a bottle of Fabuloso.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all cleaning materials/toxic materials will be labeled or in its original container that specifies the content, stored away from food preperation and child care space.”
Citation Jul 28, 2022 Inspection Building & playground safety
Original container 55 Pa. Code §3270.66(b)
There was an unlabeled bottle of liquid in a closet in the school-age room. Based on conversation with staff, the liquid was Fabuloso.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all cleaning/toxic materials will be labeled or in it's original container that specifies the content stored away from food preperation and child care space.”
Citation Jul 28, 2022 Inspection Building & playground safety
Building Surfaces 55 Pa. Code §3270.76
There were 3 large tears in the artificial grass in the facility's outdoor space behind the building.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all flooring including the outdoor surfaces will be in good repair and free from visible hazards.”
Citation Jul 28, 2022 Inspection Building & playground safety
Handwashing signs 55 Pa. Code §3270.82(h)
In the infant room, after staff person #1 was observed changing the diaper of 3 infants, neither the staff person or the children's hands were washed.
Center’s plan of correction (implemented, Sep 30, 2022): “At BLC all staff working in infant room will wash their hands and the child's hands after toileting and before eating.”
Citation Jul 28, 2022 Inspection Health & medication
Child's hands washed 55 Pa. Code §3270.134(a)
In the infant room, after staff person #1 was observed changing the diaper of 3 infants, neither the staff person or the children's hands were washed.
Center’s plan of correction (implemented, Sep 30, 2022): “At BLC all staff persons will ensure that each child's hands are washed before meals and snacks and after toileting and being diapered.”
Citation Jul 28, 2022 Inspection Health & medication
Surfaces cleaned 55 Pa. Code §3270.135(b)
In the infant room, staff person #1 was observed changing the diaper of 3 infants without sanitizing the changing table after each use.
Center’s plan of correction (implemented, Sep 30, 2022): “At BLC all diaper changing surfaces will be cleaned after each use by wiping the surface with sanitizing solution and changing the pad of surface covering.”
Citation Jul 28, 2022 Inspection Food & feeding
Bottles labeled 55 Pa. Code §3270.166(4)
There were 4 unlabeled bottles in the refrigerator in the infant room.
Center’s plan of correction (implemented, Sep 30, 2022): “At BLC all bottles and disposable nurses will be labeled with child's name.”
Citation Jul 28, 2022 Inspection Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(a)(6)
The first emergency drill conducted at the facility was 5/16/22.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all Emergency drills will be conducted annually and documented in a file in the office.”
Citation Jul 28, 2022 Inspection Building & playground safety
Devices must be compliant/Director or designated staff person ensure compliance 55 Pa. Code §3270.95(a)/3270.95(b)
Based on conversation with the operator, there was not proof of purchase of the fire detection system.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all Fire detection devices and systems will maintain in compliance with standards established under section 1016. Director completed the attestation with the approximate date.”
Citation Jul 28, 2022 Inspection Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)(4)(i)
The current FA/CPR training in the file for staff person #2 was dated a few months after the previous certification had expired.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all staff will renew their certifications in CPR on or before the expiration date of current certifications.”
Citation Jul 28, 2022 Inspection Training & qualifications
Each staff person meets quals/HS/GED + 2 yrs 55 Pa. Code §3270.33(a)/3270.36(b)(5)
The file for staff person #1, holding the title of AGS and who was observed alone and unsupervised in the infant room with 4 children, included proof of a high school diploma, but did not include proof of 2500 hours of childcare experience as the 2 verification of employment forms were completed by the staff person.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all staff persons or substitutes will meet the qualifications for the position they are performing. All AGS will have a high school diploma certification and 2 years experience. Staff was moved into the Toddler room with staff that were AGS.”
Citation Jul 28, 2022 Inspection Records & paperwork
Written consent 55 Pa. Code §3270.124(b)(4)
The emergency contact information in the file for child #1 did not include written consent by a parent for emergency medical care.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all emergency contact information will include the written consent signed by a parent for emergency medical care. The child's parent signed for the emergency medical care.”
Citation Jul 28, 2022 Inspection Records & paperwork
Each child care space 55 Pa. Code §3270.124(c)
There was no emergency contact information for child #3 in the preschool room, where the child was observed receiving care. There was no emergency contact information for child #4 in the toddler room, where the child was observed receiving care.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all emergency contact information will always be present in the child care space were the child is receiving care.”
Citation Jul 28, 2022 Inspection Records & paperwork
Updated every 6 months 55 Pa. Code §3270.124(f)
The last update in writing by a parent on the emergency contact information and agreement form in the file for child #2 was dated more than 6 months ago.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all emergency contact information will be updated in writing within the 6 month period, and with all changes in information. The child's parent reviewed and re-signed both forms.”
Citation Jul 28, 2022 Inspection Records & paperwork
Emergency info/agreement updated 6 mos 55 Pa. Code §3270.181(c)
The last update in writing by a parent on the emergency contact information and agreement form in the file for child #2 was dated more than 6 months ago.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all emergency contact information and agreement will be updated on a 6 month period or as soon, as change in information. The childs's parent reviewed and re-signed both forms.”
Citation Jul 28, 2022 Inspection Records & paperwork
Consent for emergency medical care required prior to admission 55 Pa. Code §3270.182(3)
The emergency contact information in the file for child #1 did not include written consent by a parent for emergency medical care.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all children's records will contain a signed parental consent for emergency medical care for each child and prior to admission. The childs parent signed for emergency medical care.”
Citation Jul 28, 2022 Inspection Records & paperwork
Consent for administration of minor first-aid required prior to admission 55 Pa. Code §3270.182(5)
The emergency contact information in the file for child #1 did not include written consent by a parent for minor first-aid.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all children's records will contain a signed parental consent for emergency medical care for each child and prior to admission. The child's parent signed for emergency medical care.”
Citation Jul 28, 2022 Inspection Records & paperwork
Exp, educ., training prior to facility 55 Pa. Code §3270.192(2)(ii)
The file for staff person #1, holding the title of AGS and who was observed alone and unsupervised in the infant room with 4 children, included proof of a high school diploma, but did not include proof of 2500 hours of childcare experience as the 2 verification of employment forms were completed by the staff person.
Center’s plan of correction (implemented, Sep 26, 2022): “At BLC all aides will be supervised at all times by a staff person qualified minimum as an assistant group supervision.”
Core safety Jun 17, 2022 Inspection Staff ratios
Mixed Age Level 55 Pa. Code §3270.52
Before entering the facility at approximately 10 am, staff person #1 was observed standing outside the building, near the side entrance on the bottom floor, speaking to an unknown adult at the time. Upon entering the facility, staff person #2 and #3 were observed in the main toddler room with 13 children, a combined group of 2 younger toddler and 11 older toddlers. At the same time, staff person #1 entered the room. When staff were asked to identify their group while staff person #1 was outside, staff person #2 identified 7 children, including 2 young toddlers, placing them out of ratio. Staff person #3 was in ratio as they identified 6 older toddlers. A few minutes later, staff person #4 was observed in the large preschool/school-age room on the bottom floor with 14 children, a combined group of 11 young school-agers and 3 older school-agers, placing them out of ratio.
Center’s plan of correction (implemented, Nov 18, 2022): “At BLC when children are grouped the staff ratio and maximum group size will be present in accordance with the requirements in 3270.51”
Core safety Jun 17, 2022 Inspection Supervision
Supervised at all times 55 Pa. Code §3270.113(a)
At approximately 10 am, staff person #2 answered the front door of the facility. Upon entering, staff person #2 and #3 were observed in the main toddler room with a group of children and staff person #1 was entering the room. A few moments later, as this certification representative was counting the children, a small child came from around the "blind" corner of the room that leads to both the infant room and the stairwell. At the time, because of where staff were standing, no one could see, direct or assess the child while the child was around the corner. A little later, when staff person #9 was in the main toddler room with 3 children, a young toddler was out of site briefly because they had wandered into the same blind corner.
Center’s plan of correction (implemented, Nov 18, 2022): “At BLC all children on the facility premises indoors and outdoors and on facility excursions off the premises and will be supervised by staff at all times.”
Core safety Jun 17, 2022 Inspection Sleep safety
Infant sleep position 55 Pa. Code §3270.119
Upon entering the infant room at approximately 10:05, staff person #7 and #8 were observed in the room with 8 children, a combined group of 5 infants and 3 young toddlers. One of the infants was asleep in a bouncy seat.
Center’s plan of correction (implemented, Nov 18, 2022): “At BLC all infants will be placed in the sleeping position unless there is a medical reason, and the reason will be documented in a statement signed by an physician and placed in child's record at the facility.”
Citation Jun 17, 2022 Inspection Health & medication
Clean, age appropriate 55 Pa. Code §3270.106(a)
Upon entering the infant room at approximately 10:05, staff person #7 and #8 were observed in the room with 8 children, a combined group of 5 infants and 3 young toddlers. One of the infants was asleep in a bouncy seat. One of the younger toddlers was asleep in a bouncy seat and another young toddler was awake and strapped into a bouncy seat. Four pack n plays were open and two of them were being used. When asked where all of the children sleep, staff stated that the youngest kids sleep in the pack n plays and the older kids sleep in the bouncy seats. There were no names on the pack n plays. Staff stated that there were no names because the pack n plays were new. There was a dry erase board in the room for the purpose of assigning rest equipment, but none of the children's names were listed.
Center’s plan of correction (implemented, Nov 18, 2022): “At BLC all infants will have a clean age appropriate rest equipment for each preschool, toddler and infant children as agreed between the child's parent and operator. The rest equipment will be labeled for the specific child and used only by the specified child.”
Citation Jun 17, 2022 Inspection Training & qualifications
Director only 45 children enrolled 55 Pa. Code §3270.35(d)
At the time of the inspection, there were 55 children observed at the facility. Based on conversation with the director, staff person #9 counts as the group supervisor for the first 45 children and is at the site more than 30 hours per week. However, they do not have a group supervisor employed at the facility for the partial group of 46+ enrolled children.
Center’s plan of correction (implemented, Nov 18, 2022): “At BLC the Director will not function as a group supervisor in a facility in which there are more than 45 children enrolled. There are less than 45 children enrolled at this time.”
Citation Jun 17, 2022 Inspection Training & qualifications
46 or more children- additional group sups 55 Pa. Code §3270.35(e)
At the time of the inspection, there were 55 children observed at the facility. Based on conversation with the director, staff person #9 counts as the group supervisor for the first 45 children and is at the site more than 30 hours per week. However, they do not have a group supervisor employed at the facility for the partial group of 46+ enrolled children.
Center’s plan of correction (implemented, Nov 18, 2022): “At BLC a group supervisor will be present for the first 45 enrolled children and for each group of 45 additional enrolled children. There are less than 45 children enrolled at this time.”
Citation Jun 17, 2022 Inspection Other standards
Infant/Toddler Stimulation 55 Pa. Code §3270.112
Upon entering the infant room at approximately 10:05, staff person #7 and #8 were observed in the room with 8 children, a combined group of 5 infants and 3 young toddlers. One of the young toddlers was awake and strapped into a bouncy seat. When asked why the child was strapped in the seat, staff stated that they were about to read a story to the children.
Center’s plan of correction (implemented, Nov 18, 2022): “At BLC all infants and toddlers will be held, rocked, talked to, played with and carried.”
Core safety May 19, 2022 Inspection Supervision
Staff assigned to specific children 55 Pa. Code §3270.113(a)(1)
Upon entering the facility at approximately 9:20 am, staff persons #1 through #4 were present in the main toddler room with 21 children, a combined group of 4 young toddlers, 15 older toddlers and 2 preschoolers. Staff person #1 identified 6 children in their group, staff person #2 identified 5 children in their group, staff person #3 identified 3 children in their group and staff person #4 identified 5 children in their group, for a total of 19 children, leaving 2 children unidentified.
Center’s plan of correction (implemented, Jul 28, 2022): “At BLC, each staff will be assigned the responsibility for supervision of specific children. All staff person will know the names and location of all children assigned in their group. All staff will be physically present with their group of children on the premises and on facility excursions.”
Citation May 19, 2022 Inspection Emergency preparedness
Written record 55 Pa. Code §3270.94(a)(9)
Based on review of the fire drill log, the drills conducted between 12/20/21 and 4/7/22 listed "entire building" as the hypothetical location.
Center’s plan of correction (implemented, Jul 28, 2022): “At BLC, he Director or designated staff person will conduct fire drills and ensure that all drills have specific time, hypothetical location, the evacuation time, the names of the facility persons and the number of children who participate in the fire drill, with written record maintained on file…”
Citation Dec 20, 2021 Self-reported violation Records & paperwork
Signed 55 Pa. Code §3270.123(a)
The Director called DHS to report a child was left at their center. A staff person accepted the child but, this child is not enrolled. They have no way to contact the child's parents. Therefore there is no agreement for the child that was in care.
Center’s plan of correction (implemented, Dec 20, 2021): “Drop off procedure was changed to staff going out to cars to get children and parent signing them in on the clipboard to ensure all children that are coming into the building are enrolled.”
Citation Dec 20, 2021 Self-reported violation Records & paperwork
Each child emergency contact person 55 Pa. Code §3270.124(a)
The Director called DHS to report a child was left at their center. A staff person accepted the child but, this child is not enrolled. They have no way to contact the child's parents. The child is about 2 years old.
Center’s plan of correction (implemented, Dec 20, 2021): “Drop off procedure was changed to staff going out to cars to get children and parent signing them in on the clipboard to ensure all children that are coming into the building are enrolled.”

“Core safety” marks citations about supervision and staff ratios, discipline and caregiver conduct, background checks, child protection and safe sleep, the topics our score weights most. Pennsylvania’s records don’t grade violations by severity. “Follow-up” marks a violation re-cited at a follow-up visit, counted once. How scores work.

Complaint investigations and reported incidents

Violation found Aug 3, 2023 Complaint investigation
3 violations cited, listed under Citations.
Violation found Jan 30, 2023 Complaint investigation
1 violation cited, listed under Citations.
Violation found Dec 20, 2021 Self-reported violation
2 violations cited, listed under Citations.

Pennsylvania’s search lists complaint investigations in which the state found at least one violation (“verified complaints”). It does not say what a complaint alleged, or whether every violation relates to it. Incident investigations look into something that happened at the center; self-reported violations are ones the center reported to the state itself.

About this center

Capacity 81 children
Certificate status Regular
Certificate valid through Oct 28, 2027
Keystone STARS STAR 1
since Nov 27, 2024 · what STARS means
Operator Banks Learning Center III INC
Phone —
State certificate # CER-00259983
Parent reviews Google Maps reviews
Not checked by Daycare Record

Common questions

Has Banks Learning Center III INC had any serious violations?

Pennsylvania cited 26 violations since 2021 on the topics Daycare Record treats as core safety (supervision, staff ratios, discipline, background checks, child protection or safe sleep). The most recent, on Jul 30, 2026 (background checks): “The current DHS FBI clearance for staff #1 is dated 6/25/26, which is more than 60 months after the previous DHS FBI clearance that is dated 3/11/21. The current DHS FBI clearance for staff #3 is dated 6/26/26, which is…” Pennsylvania’s records don’t grade violations by severity; each citation is listed in full above.

Have there been complaints about Banks Learning Center III INC?

Pennsylvania lists 2 complaint investigations since 2021 in which it found at least one violation; the violations are listed above. Its search shows these “verified complaints” but not what a complaint alleged, or whether every violation relates to it.

What is Banks Learning Center III INC’s Keystone STARS rating?

STAR 1, effective Nov 27, 2024. Keystone STARS is Pennsylvania’s quality rating program for child care, from STAR 1 to STAR 4. It measures program quality, not inspection results, so read both.

How does Banks Learning Center III INC compare with other daycares in Verona?

It is #3 of 8 centers in Verona by topic-weighted citations per inspection, and has more citations per inspection than 63% of Pennsylvania certified centers with enough inspection history to compare.

When was Banks Learning Center III INC last inspected?

Jul 30, 2026 (renewal). The state cited at least one violation during that visit.

Who runs Banks Learning Center III INC?

The legal entity on its Pennsylvania certificate is Banks Learning Center III INC.

Certified centers nearby

Citations are quoted from Pennsylvania Department of Human Services inspection records (Office of Child Development and Early Learning, Bureau of Certification Services), including each finding and the center’s plan of correction. Rule numbers refer mostly to 55 Pa. Code Chapter 3270, the rules for child care centers; a few cite Chapter 20, which covers every certified facility. Pennsylvania’s records don’t grade violations by severity; the “core safety” label and the score are Daycare Record’s.

To check the state’s own record, search the center’s name on COMPASS Child Care Provider Search and open its inspection history. Data refreshed Oct 16, 2026.

Comparing centers? See how to choose a daycare: 30 questions to ask and a printable checklist.

Concerned about this center? See how to report a daycare: which state line to call, what to write down and what happens next.