Little Treasure Day Care

A renewal inspection was conducted on 9/15/2025. At that time, a sample of children's files were reviewed. The following information was missing from children's fee agreements: Child #3: Date of admission. Child #4: Release person(s).

A renewal inspection was conducted on 9/15/2025. At that time, a sample of children's files were reviewed. The following information was missing from children's emergency contact forms: Child #2: Release person's address. Child #3: Father's work address and work telephone number. Child #4: Mother's work address and work telephone number.

A renewal inspection was conducted on 9/15/2025. At that time, a sample of children's files were reviewed. The following information was missing from children's emergency contact forms: Child #4: Health insurance information and policy number

A renewal inspection was conducted on 9/15/2025. At that time, a sample of children's files were reviewed. The following information was missing from children's emergency contact forms: Child #3: Signed parental consent for emergency medical care and minor first-aid.

A renewal inspection was conducted on 9/15/2025. At that time, staff files were reviewed. The file for staff person #1 contained education from Peru that had not been evaluated for equivalency in the United States by a service that is a member of the National Association of Credential Evaluation Services (NACES) or the Association of International Credential Evaluators (AICE).

During renewal inspection, NSOR clearance on file for staff person #3 is dated 11/5/2024 and NSOR clearance request on file for staff person #3 is dated 10/29/2024, which was after start date (see LIS code sheet for start date). NSOR clearance is not on file for staff person #4. NSOR request on file is dated 9/14/2023. Staff person #4 is past their 45-day provisional period (see LIS code sheet for start date).

During renewal inspection, emergency plan trainings on file for staff person #1 are dated 3/3/2023 and 11/1/2024, which is past one year. Emergency plan trainings on file for staff person #2 are dated 2/1/2023 and 11/1/2024, which is past one year.

During renewal inspection, health assessment on file for child #5, which is dated 7/29/2024, does not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

During renewal inspection, health assessments on file for staff person #2 are dated 1/25/2021 and 8/28/2023, which is past 24 months.

During renewal inspection, facility's fire drill log reflected that fire drills were conducted past 60 days on the following occasions: 4/2/2024-6/4/2024.

During renewal inspection, smoke alarms were tested past 30 days on the following occasions: 11/3/2023-12/4/2023, 3/1/2024-4/2/2024, 4/2/2024-5/3/2024, 5/3/2024-6/4/2024, and 7/3/2024-8/5/2024.

During renewal inspection, initial health assessment and immunization record on file for child #2 are both dated 11/22/2024, which was past 60 days following the first day of attendance. Initial health assessment and immunization record on file for child #4 are both dated 5/16/2024, which was past 60 days following the first day of attendance (see LIS code sheet for dates of admission).

During renewal inspection, staff person #1's previous pediatric first-aid/CPR training certificate expired on 3/31/2024 and was not updated until 4/12/2024.

During renewal inspection, the following information was missing from children's fee agreements: Child #4: Arrival and departure times. Child #5: Arrival and departure times. Release person(s).

During renewal inspection, the following information was missing from children's emergency contact forms: Child #2: Name of child's physician/doctor. Child #4: Health insurance information and policy number.

During renewal inspection, the following information was missing from children's emergency contact forms: Child #1: Mother's work address. Father's home and work addresses and home and work telephone numbers. Father is also listed as a release person. Child #2: Both mother's and father's work addresses and work telephone numbers. Child #3: Mother's work address and work telephone number. Father's home and work addresses and home and work telephone numbers. Child #4: Both mother's and father's work addresses and work telephone numbers. Release persons' addresses. Child #5: Mother's work address and work telephone number. Father's home and work addresses and home and work telephone numbers.

During renewal inspection, child #1's emergency contact form and fee agreement were last reviewed/updated on 3/21/2024, which is over 6 months ago.

During renewal inspection, staff person #1 received 1 hour of annual child care training for training year 12/19/2022-12/19/2023. Staff person #2 received 7 hours of annual child care training for training year 2/3/2023-2/3/2024.

As of the renewal inspection on 11/20/23, there was no continuity of operations plan as required by 45 CFR 98.41(a)(1)(vii).

As of the renewal inspection on 11/20/23, the letter to the parents explaining the emergency procedures did not include information on accommodations for infants, toddlers, children with special needs or chronic medical conditions.

During the renewal inspection on 11/20/23, staff #1 stated that transportation is provided for child #4 (see code sheet for date of birth) and no additional staff are present on the bus to provide appropriate supervision.

During the renewal inspection on 11/20/23, the initial health assessment for child #2 was dated 8/19/21, which was more than 60 days following the first day of attendance (see code sheet for start date).

As of the renewal inspection on 11/20/23, the fee agreement and emergency contact information for child #1 was last updated on 4/18/23.

On 3/22/23 at 7:50am during an unannounced inspection, Staff #1 was alone with 4 preschool children while Staff #2 was out on a bus run.

On 3/3/22 a child's fingers were injured in the door jamb of the bathroom door. On one other previous occasion the same child got his fingers caught in the half door between classrooms.

As of the unannounced inspection on 3/22/23, Staff person #1 has not completed the following required pre-service training as required by December 30, 2022 (see LIS code sheet): Pennsylvania Health and Safety Update 2022 (Versión en español: Actualización de Salud y Seguridad de Pennsylvania 2022).

As of the renewal inspection on 11/29/22, Staff #3 (see LIS code sheet for hire date) did not have NSOR and must be removed from care.

As of the renewal inspection on 11/29/22, the most recent health assessment on file for child #2, a preschooler, was dated 8/27/21.

During the renewal inspection on 11/29/22, the health assessment for child #3 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

As of the renewal inspection on 11/29/22, there had not been an emergency drill conducted.

As of the renewal inspection on 11/29/22, the operator had not notified local traffic safety authorities in the past year in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

As of the renewal inspection on 11/29/22, there was no written policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment as required by 45 CFR 98.41(a)(1)(vi).

As of the renewal inspection on 11/29/22, Staff #1 had 2 of the required 12 annual training hours and Staff #2 had 8 of the required 12 annual training hours.

As of the renewal inspection on 11/29/22, Staff person #2 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic. Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and Pediatric CPR.

As of the renewal inspection on 11/29/22, the fee agreement for child #2 did not specify the amount of the fee to be charged.

As of the renewal inspection on 11/29/22, the most recent update to the fee agreement and emergency contact for child #1 was 5/8/22, more than 6 months ago.

On 11/29/22, staff #4 was cooking lunch at the facility and did not have a file.

As of the renewal inspection on 11/29/22, there was only one written reference on file for staff #3.

During the complaint investigation on 2/22/22 at 3:15pm, Staff #2 was observed with 4 toddlers in the back of the facility. Staff #1 was observed with 4 preschoolers, and then 12 school age children were dropped off, leaving Staff #1 out of ratio with 16 preschool and school age children. This occurred for approximately 2 minutes while Staff #3 was parking the bus.

On 12/6/21 during the renewal inspection, the most recent state police clearance for staff #1 was dated 5/24/16, the most recent child abuse clearance and FBI were dated 5/25/16 for staff #1. Staff updated the state police clearance during the renewal inspection. There was no FBI clearance on file for staff #3. Staff #1 and #3 cannot work at the facility until all clearances are submitted and on file at the facility.

On 12/6/21 during the renewal inspection, staff #3 did not have training regarding the emergency plan.

On 12/6/21 during the renewal inspection, the most recent health assessment on file for child #2 (birthdate 2/16/20) was dated 8/31/20.

On 12/6/21 during the renewal inspection, the most recent influenza vaccine for child #1 was dated 5/29/19; for child #3 is was dated 9/23/19. There was no influenza vaccine documented for child #2 and #4.

On 12/6/21 during the renewal inspection, the health assessment for child #2 did not include a statement that the child is able to participate in child care and appears free from contagious or communicable disease.

On 12/6/21 during the renewal inspection, the health assessment for staff #1 indicated that the staff had a communicable disease with no further explanation.

On 12/6/21 during the renewal inspection, the emergency plan did not provide accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

On 12/6/21 during the renewal inspection, the fire alarms were not being tested every 30 days, and when the testing was done during the fire drills, it was not recorded.

On 12/6/21 during the renewal inspection, the emergency plan did not include information about sheltering during a lock down.

On 12/6/21 during the renewal inspection, the emergency plan had not been sent to the county.

On 12/6/21 during the renewal inspection, the emergency contact information for child #1 did not contain signed parental consent for emergency medical care or administration of minor first aid.

On 12/6/21 during the renewal inspection, there was only 1 reference on file for staff #2.

On 12/6/21 during the renewal inspection, the health and safety training for staff #1 was dated 8/16/16.