Little Dreamers Daycare Center

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

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

An unannounced inspection was conducted 9/5/25. At that time, Staff Person #2 was working unsupervised by another staff person in the infant room where they were caring for three infants. Staff Person #2 has not yet completed approved pediatric first aid and cpr training. Staff Person #4 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/26/25 and 9/2/25. Staff Person #4 does not have pediatric first aid and cpr training on file. Staff Person #5 stated that they picked up the children from the bus stop unsupervised by another staff person on 8/28/25 and 9/3/25. Staff Person #5 does not have pediatric first aid and cpr training or health and safety training on file that must be completed prior to working unsupervised. One bus stop is located at Broadway and Smiley Ave, .2 miles and a 6 minute walk from the center according to Google Maps. The other bus stop is located at Broadway and Lynn St, .4 miles and an 11 minute walk from the center according to Google Maps. The pick up times are 3:37pm, 3:46pm, and 3:50pm. Staff meet the children at the bus stop and walk with them to the center. The unannounced inspection was continued on…

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The file for Staff Person #2 did not contain a child abuse clearance, NSOR certificate, request for the NSOR certificate, or a signed disclosure statement. The file for Staff Person #5, who has been employed more than 90 days, contained expired mandated reporter training dated 7/31/19. The file for Staff Person #6 did not include a signed disclosure statement. An acceptable plan of correction was received 11/27/24 with a correction date of 10/22/24. An unannounced inspection was conducted 1/10/25. At that time, the file for Staff Person #2 still did not contain a child abuse clearance, NSOR certificate, request for the NSOR certificate, or a signed disclosure statement. The director stated that Staff Person #2 has not been working recently but had worked there most recently in December 2024. The file for Staff Person #6, who has been employed longer than 45 days, did not include a complete NSOR certificate or signed disclosure statement. Staff Person #6 was working at the facility caring for children during the inspection. The file for Staff Person #7, who was observed working at the facility…

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

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

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

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

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

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

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

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

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

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

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

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The file for Staff Person #2 did not contain a child abuse clearance, NSOR certificate, request for the NSOR certificate, or a signed disclosure statement. The file for Staff Person #5, who has been employed more than 90 days, contained expired mandated reporter training dated 7/31/19. The file for Staff Person #6 did not include a signed disclosure statement. An acceptable plan of correction was received 11/27/24 with a correction date of 10/22/24. An unannounced inspection was conducted 1/10/25. At that time, the file for Staff Person #2 still did not contain a child abuse clearance, NSOR certificate, request for the NSOR certificate, or a signed disclosure statement. The director stated that Staff Person #2 has not been working recently but had worked there most recently in December 2024. The file for Staff Person #6, who has been employed longer than 45 days, did not include a complete NSOR certificate or signed disclosure statement. Staff Person #6 was working at the facility caring for children during the inspection. The file for Staff Person #7, who was observed working at the facility…

A renewal inspection was conducted 10/22/24. At that time, the emergency plan was reviewed. The emergency plan did not include a continuity plan for operations in times of an emergency. An acceptable plan of correction was received 12/9/24 with a correction date of 12/23/24. An unannounced inspection was conducted 1/10/25. At that time, the director stated the emergency plan had not yet been updated to include the continuity plan of operations in times of an emergency.

A renewal inspection was conducted 10/22/24. At that time, the emergency plan had not been updated to reflect the change in ownership that occurred at the facility. An acceptable plan of correction was received 11/27/24 with a correction date of 12/27/24. An unannounced inspection was conducted 1/10/25. At that time, the director stated the emergency plan was still in the process of being updated.

A renewal inspection was conducted 10/22/24. At that time, Staff Person #3 has not received emergency plan training since 11/28/22. Staff person #5, who has been employed longer than 90 days, has not been trained in the emergency plan. All staff must receive emergency plan training once the emergency plan has been updated to reflect the change in ownership. An acceptable plan of correction was received 11/27/24 with a correction date of 1/8/25. An unannounced inspection was conducted 1/10/25. At that time, the director stated the emergency plan was still in the process of being updated and that Staff Person #3 has not yet received emergency plan training. Staff Person #5 no longer works at the facility.

A renewal inspection was conducted 10/22/24. At that time, an uncovered outlet was observed in the gym, where the toddlers were receiving care during the inspection. An acceptable plan of correction was received 11/27/24 with a correction date of 10/22/24. An unannounced inspection was conducted 1/10/25. At that time, the same uncovered outlet was observed in the gym, where the toddlers were receiving care during the inspection.

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

A renewal inspection was conducted 10/22/24. At that time, matchbox cars and plastic bags were observed in cubbies in the toddler room. The cubbies were approximately 30 inches high and were accessible to the toddlers. The area of the playground used by toddlers was observed to have many acorns, less than an inch in diameter, scattered around the playground and were accessible to the toddlers. The padding covering the mulch in the area of the playground had space between the edges, which allowed the toddlers access to the mulch underneath, which was less than one inch in diameter. An acceptable plan of correction was received 11/27/24 with a correction date of 10/22/24. An unannounced inspection was conducted 1/10/25. At that time, plastic bags were observed in cubbies in the toddler room. The cubbies were approximately 30 inches high and were accessible to the toddlers.

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

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

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

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The health assessment for Staff Person #1 dated 12/14/23 did not include whether the staff was free from communicable diseases. An acceptable plan of correction was received 12/9/24 with a correction date of 11/18/24. An unannounced inspection was conducted 1/10/25. At that time, Staff Person #1 did not yet have a health assessment on file that includes whether the staff was free from communicable diseases.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The health assessment for Staff Person #1 dated 12/14/23 did not include whether the staff was suitable to provide child care. An acceptable plan of correction was received 12/9/24 with a correction date of 11/18/24. An unannounced inspection was conducted 1/10/25. At that time, Staff Person #1 did not yet have a health assessment on file that includes whether the staff was suitable to provide child care.

A renewal inspection was conducted 10/22/24. At that time, written notification of safe routes was not posted in a conspicuous location in the child care facility. An acceptable plan of correction was received 12/9/24 with a correction date of 11/18/24. An unannounced inspection was conducted 1/10/25. At that time, written notification of safe routes was not posted in a conspicuous location in the child care facility.

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

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The most recent fire safety training on file for Staff Person #3 was dated 10/20/22. An acceptable plan of correction was received 11/27/24 with a correction date of 1/8/25. An unannounced inspection was conducted 1/10/25. At that time, the director stated that Staff Person #3 has not yet completed fire safety training.

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

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The file for Child #4, who has been enrolled longer than 6 months, did not include a child service report. The file for Child #5, who has been enrolled longer than 6 months, did not include a child service report. An acceptable plan of correction was received 12/9/24 with a correction date of 12/23/24. An unannounced inspection was conducted 1/10/25. At that time, updated child service reports for Child #4 and Child #5 could not be located during the inspection.

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The fee agreements used by the facility did not include a designated release person. An acceptable plan of correction was received 12/9/24 with a correction date of 11/4/24. An unannounced inspection was conducted 1/10/25. At that time, updated fee agreements including the release persons were not found in the child files.

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

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The emergency contact form for Child #1 did not include the health insurance policy number. An acceptable plan of correction was received 12/9/24 with a correction date of 12/23/24. An unannounced inspection was conducted 1/10/25. At that time, the emergency contact form for Child #1 did not include the health insurance policy number.

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

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

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

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The files for Staff Person #5 and Staff Person #6 did not include two written, nonfamily references. An acceptable plan of correction was received 11/27/24 with a correction date of 1/8/25. An unannounced inspection was conducted 1/10/25. At that time, the file for Staff Person #6 still did not include two written, nonfamily references.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The file for Staff Person #2 did not contain a child abuse clearance, NSOR certificate, request for the NSOR certificate, or a signed disclosure statement. The file for Staff Person #5, who has been employed more than 90 days, contained expired mandated reporter training dated 7/31/19. The file for Staff Person #6 did not include a signed disclosure statement.

A renewal inspection was conducted 10/22/24. At that time, the emergency plan was reviewed. The emergency plan did not include a continuity plan for operations in times of an emergency.

A renewal inspection was conducted 10/22/24. At that time, the emergency plan had not been updated to reflect the change in ownership that occurred at the facility.

A renewal inspection was conducted 10/22/24. At that time, Staff Person #3 has not received emergency plan training since 11/28/22. Staff person #5, who has been employed longer than 90 days, has not been trained in the emergency plan. All staff must receive emergency plan training once the emergency plan has been updated to reflect the change in ownership.

A renewal inspection was conducted 10/22/24. At that time, an uncovered outlet was observed in the gym, where the toddlers were receiving care during the inspection.

A renewal inspection was conducted 10/22/24. At that time, unlidded trash cans were observed in the lower rooms of the annex. The trash cans contained used tissues and discarded food items. An unlidded trash can contained used tissues and discarded food items was observed in the upper room on the right of the annex.

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

A renewal inspection was conducted 10/22/24. At that time, matchbox cars and plastic bags were observed in cubbies in the toddler room. The cubbies were approximately 30 inches high and were accessible to the toddlers. The area of the playground used by toddlers was observed to have many acorns, less than an inch in diameter, scattered around the playground and were accessible to the toddlers. The padding covering the mulch in the area of the playground had space between the edges, which allowed the toddlers access to the mulch underneath, which was less than one inch in diameter.

A renewal inspection was conducted 10/22/24. At that time, the refrigerator in the lower right room of the annex did not contain a thermometer.

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The most recent health report on file for Child #4, a young toddler, was dated 1/29/24. The most recent health report on file for Child #5, an infant, was dated 2/1/24.

A renewal inspection was conducted 9/27/23. At that time, the child files were reviewed. The immunization record for Child #2, an older toddler, only included one dose of the Hepatitis A immunization. The file did not include a letter of exemption for the immunization. The file for Child #3 did not include documentation of any immunizations administered and did not include a letter of exemption for the immunizations. The immunization record for Child #4, an infant, only included one dose of the DTAP, HIB, Pneumococcal, and Polio immunizations. The file did not include a letter of exemption for the immunizations.

A renewal inspection was conducted 10/22/24. At that time, Desitin diaper creams were observed on the counter next to the changing table in the bathroom, where it was accessible to the children.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The file for Staff Person #2 did not include a health assessment or TB test results. The most recent health assessment on file for Staff Person #3 was dated 8/30/21.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The health assessment for Staff Person #1 dated 12/14/23 did not include whether the staff was free from communicable diseases.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The health assessment for Staff Person #1 dated 12/14/23 did not include whether the staff was suitable to provide child care.

A renewal inspection was conducted 10/22/24. At that time, a hard boiled egg, lunchables, and yogurt were observed in children's lunch boxes that were not refrigerated.

A renewal inspection was conducted 10/22/24. At that time, written notification of safe routes was not posted in a conspicuous location in the child care facility.

A renewal inspection was conducted 10/22/24. At that time, a letter notifying local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility could not be located.

A renewal inspection was conducted 10/22/24. At that time, the facility did not have a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

A renewal inspection was conducted 10/22/24. At that time, a copy of the insurance policy could not be located at the facility.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The most recent fire safety training on file for Staff Person #3 was dated 10/20/22.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The most recent staff evaluation on file for Staff Person #3 was dated 4/17/23. The most recent staff evaluation for Staff Person #4 was dated 4/17/23.

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The file for Child #4, who has been enrolled longer than 6 months, did not include a child service report. The file for Child #5, who has been enrolled longer than 6 months, did not include a child service report.

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The fee agreements used by the facility did not include a designated release person.

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The emergency contact forms for Child #3 did not include the business name, address, and phone number of the parents.

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The emergency contact forms for Child #1 did not include the health insurance policy number.

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The emergency contact forms for Child #4 and Child #5 did not include the address of the individuals designated by the parent to whom the child may be released.

A renewal inspection was conducted 10/22/24. At that time, the child files were reviewed. The emergency contact form and fee agreement for Child #2 were last updated 10/24/23 and 9/13/23, respectively. The fee agreement for Child #3 was last updated 12/5/23. The emergency contact form and fee agreement for Child #4 were last updated 12/19/23 and 2/22/24, respectively. The emergency contact form and fee agreement for Child #5 were last updated 2/9/24 and 2/9/24, respectively.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The file for Staff Person #1 did not include verification of education or experience to qualify them as an assistant group supervisor. The file for Staff Person #5 did not include verification of education or experience to qualify them as an assistant group supervisor. The file for Staff Person #6 did not include verification of education or experience to qualify them as an aide.

A renewal inspection was conducted 10/22/24. At that time, the staff files were reviewed. The files for Staff Person #5 and Staff Person #6 did not include two written, nonfamily references.

A complaint inspection was conducted 8/13/24. At that time, the emergency exit doorframe in the infant room was chipping apart. The walls of the gym closer to the floor were observed to have damaged plaster. The outside door to the main building from the playground, the outside door to the enter the preschool room of the smaller building located outside of the playground are chipping apart. The outside door to enter the preschool room of the smaller building does not latch unless it is forcefully closed. The right outside door from the playground to enter the smaller playground does not latch unless forcefully closed. The outside door to enter the toddler room does not latch unless forcefully closed.

A complaint investigation was conducted 6/21/24. At that time, it was discovered that no staff went to pick up four children from the bus stop on 6/17/24. The children were brought to the facility by a parent at the bus stop.

An unannounced inspection was conducted 6/21/24. At that time, Staff Person #1 was observed to be caring for four school age children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: pediatric first aid/cpr training, health and safety training, mandated reporter training. Staff Person #2 was observed to be caring for two infants unsupervised. Staff person #2 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 2/7/22. Staff Person #3 was observed to be caring for five preschool age children unsupervised. Staff person #3 has not completed the following pre-service training required prior to caring for children unsupervised: pediatric first aid/cpr training, health and safety training, mandated reporter training. Staff Person #4 was observed to be caring for five preschool age children unsupervised. Staff person #4 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 2/7/22.

An unannounced inspection was conducted 6/21/24. At that time, the thirty day testing log of the fire detection system could not be located for review. The center director states that the facility is able to manually test the fire detection system.

An unannounced inspection was conducted 6/21/24. At that time, the preservice training was reviewed for the staff present. Staff Person #2 and Staff Person #4 do not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 2/7/22.

During a complaint investigation on 3/8/24, multiple facility staff report being out of ratio at numerous times throughout the day at facility with mixed aged ratios. Staff report this has been ongoing since November 2023.

During a complaint investigation on 3/8/24, multiple facility staff reported that facility staff # 1 has been observed multiple times on her phone looking at Facebook and not supervising the infants in the infant room.

There is toxic Envirox Heavy Duty cleaner on a rolling cart in the indoor play gym accessible to the children. The cleaner bottle states in bold "Keep out of reach of children".

There is peeling chipped paint on the aqua green walls in the preschool classroom (door # 4) in the second building in the back. There are broken, chipped wooden wall panels in the on the wall near the door frame before exiting the Pre-K classroom in the first building.

Facility person # 1 hired and working in childcare does not have a health assessment on file.

Facility person # 1 hired and working in childcare only has 1 reference on file.

The embedded outdoor play equipment on the outdoor play space used by the children does not have the required amount of mulch around the equipment as required.

There is an expired Epi Pen for child # 4 at facility. Epi Pen expired 9/9/23.

Facility staff # 1,2,3, & 4 have not had fire safety training in over 12 months.

Facility Red 2nd building Preschool/SA Room does not have a daily schedule posted.

Child # 1, 2 and # 3 have not had child service reports completed in over 6 months.

Emergency contact forms and fee agreements have not been updated in over 6 months for child # 1, 2 & 4. Child # 1 emergency contact form and fee agreements updated 7/8/22 then on 11/14/23. Child # 2 emergency contact forms and fee agreements updated 2/24/23 then again 11/10/23. Child # 4's fee agreement has not been updated since 3/22/23 and the emergency contact forms were updated 3/22/23 to 9/13/23.

Facility staff # 5 hired and working in childcare does not have proof of education on file and does not have 2 references on file since time of hire.

Facility staff # 2 does not have a NSOR clearance or proof of the FBI fingerprint taken on 10/29/22 on file at facility.

Facility emergency plan was not reviewed by facility staff # 3 & # 4 in over 12 months. Facility staff # 3 last reviewed on 9/2/21 and facility staff # 4 last reviewed emergency plan on 8/30/21.

Facility school aged blue bathroom wall is not in good repair or free from visible hazards.

Facility staff # 1 has not had a health assessment in over 24 months since 7/22/20.

Facility does not have a policy for the prevention of shaken baby syndrome and how to identify and prevent abusive head trauma and child maltreatment that was required to be developed by 4/29/22.

Facility staff # 2 & # 3 listed as AGS, do not have proof of experience on file, only high school diplomas. Facility staff # 2 does not have proof of education or experience on file. Proof of education and experience required at time of hire.

Facility staff # 2 does not have 2 references on file.

In the gym, there were 2 areas on the walls where there were holes and peeling paint and plaster.

Staff Persons # 1,2, and 3 all had their health assessments conducted after they started in a child care position at the facility.

Per the facility's fire drill log, a fire drill was conducted May 6, 2021 and then not again until July 12, 2021.

Per the facility's fire drill log, a fire drill was conducted March 16, 2021 with the toddler room as the hypothetical location and the next fire drill on May 6, 2021 also used the toddler room as the hypothetical location.

The Director did not have a proof of purchase for the facility's fire detection system.

The operator did not send a copy of the emergency plan to the local municipality Fountain Hill borough.