Show 96 older citations
Citation
Mar 13, 2025
Inspection
Emergency preparedness
General Health and Safety 55 Pa. Code §3270.21
At the time of inspection facility did not have fire drill testing every 30 days and facility did not have proof of purchase of the interconnected system on file at the facility.
Center’s plan of correction (implemented, May 8, 2025): “We did call Anchor fire company to schedule our monthly fire drill, every 30 days. We also obtained a copy of our contract with them to show the full purchase of the system. We will provide a copy of the contract.”
Citation
Mar 13, 2025
Inspection
Emergency preparedness
Contact when ended 55 Pa. Code §3270.27(a)(4)
At the time of inspection facility's emergency plan did not address the method to inform parents emergency has ended and instruments for how to safely be reunited with their children not on file.
Center’s plan of correction (implemented, May 8, 2025): “All the facility's emergency plan have been updated to reflect how we will inform parents, in case of an emergency.”
Citation
Mar 13, 2025
Inspection
Emergency preparedness
Plan posted 55 Pa. Code §3270.27(d)
At the time of inspection emergency plan was not posted at the facility.
Center’s plan of correction (implemented, Apr 16, 2025): “The emergency plan is posted in each classroom, as well as the parents board.”
Citation
Mar 13, 2025
Inspection
Building & playground safety
No business simultaneous use 55 Pa. Code §3270.61(f)
At the time of inspection infant room measured for childcare was being used for storage.
Center’s plan of correction (implemented, Apr 16, 2025): “The room is now clear & clean and ready for use as intended.”
Citation
Mar 13, 2025
Inspection
Building & playground safety
Locked or inaccessible 55 Pa. Code §3270.66(a)
At the time of inspection, the preschool bathroom had Lysol cleaning liquid on the sink in reach of the children.
Center’s plan of correction (implemented, Apr 16, 2025): “All cleaning supplies are locked away and out of the reach of children.”
Citation
Mar 13, 2025
Inspection
Building & playground safety
In child care spaces 55 Pa. Code §3270.75(a)
At the time of inspection, the preschool class first aid kit did not have soap and gloves, and the Older Toddler class did not have soap in the first aid kit
Center’s plan of correction (implemented, Apr 16, 2025): “We did purchase the missing items from the first aid kit, and everything is complete and ready for use in case of an emergency.”
Citation
Mar 13, 2025
Inspection
Building & playground safety
Clean and good repair 55 Pa. Code §3270.82(g)
At the time of inspection, the sink in the older toddler class where diaper changes were happening were not operating properly (no water).
Center’s plan of correction (implemented, May 9, 2025): “We did purchase new pumps for the sink, and it will be replaced as soon as the parts are received. we did include a proof of purchase which we will email a copy.”
Citation
Mar 13, 2025
Inspection
Building & playground safety
Handwashing signs 55 Pa. Code §3270.82(h)
At the time of inspection none of the bathrooms had the proper regulated hand washing signs posted.
Center’s plan of correction (implemented, Apr 16, 2025): “We did create a new sing for hand washing after toileting and before eating, and it is now posted in these areas mentioned above.”
Citation
Mar 13, 2025
Inspection
Building & playground safety
Stairs, exits, etc. unobstructed 55 Pa. Code §3270.91(a)
At the time of inspection preschool bathrooms exit was blocked by trash can, mop and bucket.
Center’s plan of correction (implemented, Apr 16, 2025): “All exit are now clear and there is no blocking items any where.”
Citation
Mar 13, 2025
Inspection
Food & feeding
Refrigerator 55 Pa. Code §3270.107
At the time of inspection refrigerator was not clean in preschool classroom.
Center’s plan of correction (implemented, Apr 16, 2025): “The refrigerator is now clean, and clear of any nonfood related items.”
Citation
Mar 13, 2025
Inspection
Food & feeding
Menus 55 Pa. Code §3270.165
At the time of inspection facility did not have the menu posted.
Center’s plan of correction (implemented, Apr 16, 2025): “The menu is now posted for the parents.”
Citation
Mar 13, 2025
Inspection
Transportation
Safe routes posted 55 Pa. Code §3270.171(c)
At the time of inspection facility did not have safe routes posted
Center’s plan of correction (implemented, Apr 16, 2025): “We have safe routes posted to the parents board and on each exit door.”
Citation
Mar 13, 2025
Inspection
Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(a)(5)
At the time of inspection facility did not have accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions in their emergency plan.
Center’s plan of correction (implemented, Apr 16, 2025): “We did create an emergency plan which accommodate for infants, toddlers, and children with disabilities, and children with chronic medical conditions. We also trained the staff on this policy.”
Citation
Mar 13, 2025
Inspection
Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(a)(6)
At the time of inspection annual emergency drill log on file.
Center’s plan of correction (implemented, Apr 16, 2025): “We have it on file and it is updated.”
Citation
Mar 13, 2025
Inspection
Emergency preparedness
Every 60 days 55 Pa. Code §3270.94(a)(1)
At the time of inspection facility did not have any fire drill logs.
Center’s plan of correction (implemented, Apr 16, 2025): “Director and the maintenance did update the fire drill logs.”
Citation
Mar 13, 2025
Inspection
Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(f)
At the time of inspection facility did not have proof that emergency plan and subsequent plan updates were sent to the local municipality and county emergency management agency.
Center’s plan of correction (implemented, Apr 16, 2025): “Maintenance went to local municipality and dropped off a copy.”
Citation
Mar 13, 2025
Inspection
Transportation
Pick-up and drop-off points 55 Pa. Code §3270.171(a)
At the time of inspection facility did not have annual written notification to local traffic safety authorities of location of facility and program's use of pedestrian and vehicular routes around facility on file.
Center’s plan of correction (implemented, Apr 16, 2025): “We did write a letter and send it to the local traffic safety authorities (township) and they will send it to the appropriate office.”
Citation
Mar 13, 2025
Inspection
Records & paperwork
Pertinent Laws & Regulations/General Health and Safety 55 Pa. Code §3270.14/3270.21
At the time of inspection facility did not have written policy to address the following: 1.Recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma. 2. Strategies for coping with a crying, fussing, or distraught child. 3. The prevention and identification of child maltreatment Also, their emergency plan addresses continuity of operations and specifies the role of all facility persons including volunteers. Facility did not have an emergency plan that addressed continuity of operations.
Center’s plan of correction (implemented, Apr 16, 2025): “We did update all of our policies and procedures, and copies are posted in each class and parents' board.”
Citation
Mar 13, 2025
Inspection
Records & paperwork
Immediate access 55 Pa. Code §3270.24(a)
At the time of inspection staff ran from the door and hid in the classroom when agent knocked on the door. Agent had to enter facility through church entrance which was not locked or secured from the public.
Center’s plan of correction (implemented, Apr 16, 2025): “We had a meeting with all staff, and we discussed the importance of providing access to the agent and families right away. We also had special meeting with this specific individual to make sure she understand what she did was wrong.”
Citation
Mar 13, 2025
Inspection
Records & paperwork
Posted in group space 55 Pa. Code §3270.111(b)
At the time of inspection, the Preschool classroom did not have the daily schedule posted.
Center’s plan of correction (implemented, Apr 16, 2025): “The daily schedule is now posted.”
Citation
Mar 13, 2025
Inspection
Records & paperwork
Each child care space 55 Pa. Code §3270.124(c)
At the time of inspection none of the classroom, which children were observed, had emergency contact forms in the classrooms.
Center’s plan of correction (implemented, Apr 16, 2025): “All emergency contact forms in the classrooms are updated and posted.”
Citation
Mar 13, 2025
Inspection
Records & paperwork
Written emergency plan posted 55 Pa. Code §3270.124(e)
At the time of inspection none of the childcare place where children were receiving care have emergency transportation plans posted.
Center’s plan of correction (implemented, Apr 16, 2025): “All emergency transportation plans are now posted.”
Citation
Mar 13, 2025
Inspection
Records & paperwork
Emergency info/agreement updated 6 mos 55 Pa. Code §3270.181(c)
At the time of inspection children1, 2, 3, and 4 files did not have updated financial agreement and child 2 did not have updated emergency contact form on file.
Center’s plan of correction (implemented, Apr 16, 2025): “Legal entity will get all financial agreement and emergency contact forms updated and send a copy to OCDEL for proof of corrections.”
Citation
Mar 13, 2025
Inspection
Records & paperwork
Initial and subsequent health reports 55 Pa. Code §3270.182(1)
At the time of inspection child 2 did not have an updated health report on file.
Center’s plan of correction (implemented, Apr 16, 2025): “child 2 has his health report in the file”
Citation
Mar 13, 2025
Inspection
Records & paperwork
Individual Records 55 Pa. Code §3270.191
At the time of inspection facility persons 3 and 4 did not have a file at the facility.
Center’s plan of correction (implemented, Apr 16, 2025): “Person 3 & 4 their papers and cleanness are expired and they are working on getting them renewed.”
Citation
Mar 13, 2025
Inspection
Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)
At the time of inspection facility person 1 did not have 12 hours of annual training on file.
Center’s plan of correction (implemented, Apr 16, 2025): “person 1has 12 hours of annual training on file”
Comply with CPSL/Transcript, diploma and letters 55 Pa. Code §3270.32(a)/3270.192(2)(iv)
At the time of inspection facility persons # 2 &, 3 did not have valid State Police Clearances, and 6 had no clearances on file at the facility.
Center’s plan of correction (implemented, Aug 26, 2024): “Legal entity will ensure that facility persons # 2, 3 and 6 obtains their clearances and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Emergency preparedness
Pertinent Laws & Regulations/General Health and Safety 55 Pa. Code §3270.14/3270.21
At the time of inspection facility persons# 2, 3 and 5 did not have emergency plan training on file.
Center’s plan of correction (not implemented, Sep 10, 2024): “Legal entity will ensure that facility persons #2, 3 and 5 did not have emergency plan training and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Health & medication
Physical examination/Transcript, diploma and letters 55 Pa. Code §3270.151(c)(1)/3270.192(2)(iv)
At the time of inspection facility persons# 2 and 5 did not have bi-annual health assessment on file.
Center’s plan of correction (implemented, Aug 26, 2024): “Legal entity will ensure that facility persons # 2 and 5 obtains their biannual health assessments and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 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)
At the time of inspection facility did not have an annual fire detection inspection nor could set the system off during their onsite inspection.
Center’s plan of correction (not implemented, Sep 10, 2024): “Legal entity will submit their annual fire detection system or have an inspection completed of their system and submit a copy to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Emergency preparedness
Pertinent Laws & Regulations 55 Pa. Code §3270.14
At the time of inspection facility persons# 2, 3 and 5 did not have emergency plan training on file.
Center’s plan of correction (implemented, Sep 12, 2024): “Legal entity will ensure that facility persons #2, 3 and 5 did not have emergency plan training and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 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)
At the time of inspection facility did not have an annual fire detection inspection nor could set the system off during their onsite inspection.
Center’s plan of correction (not implemented, Sep 27, 2024): “At the time of inspection facility did not have an annual fire detection inspection nor could set the system off during their onsite inspection.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 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)
At the time of inspection facility did not have an annual fire detection inspection nor could set the system off during their onsite inspection.
Center’s plan of correction (implemented, Oct 20, 2024): “At the time of inspection facility did not have an annual fire detection inspection nor could set the system off during their onsite inspection.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
On file at facility 55 Pa. Code §3270.18(a)
At the time of inspection facility could not provide proof of liability insurance.
Center’s plan of correction (not implemented, Sep 10, 2024): “Legal entity must obtain liability insurance that means all the regulatory requirements and legal entity will submit a copy to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Age and Training/Health and Safety Training - Pediatric First Aid and CPR 55 Pa. Code §3270.31(e)(4)(i)/3270.31(f)(10)
At the time of inspection facility person 2 did not have valid pediatric first aid CPR on file.
Center’s plan of correction (not implemented, Sep 10, 2024): “Legal entity will ensure that facility persons # 2 obtains pediatric first aid and pediatric cardiopulmonary resuscitation and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Fire safety - 1 yr. 55 Pa. Code §3270.31(e)(4)(ii)
At the time of inspection facility person #3 did not have valid annual Fire Safety Training on file.
Center’s plan of correction (implemented, Aug 26, 2024): “Legal entity will ensure that facility persons # 3 obtains Annual Fire Safety training and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Comply with CPSL 55 Pa. Code §3270.32(a)
At the time of inspection facility persons# 2 and 3 did not have mandated reporter training on file.
Center’s plan of correction (implemented, Aug 26, 2024): “Legal entity will ensure that facility persons # 2 obtains pediatric first aid and pediatric cardiopulmonary resuscitation and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Staff evaluations 55 Pa. Code §3270.34(a)(6)
At the time of inspection facility persons #1, 3, 4 and 5 did not have annual staff evaluation on file at the facility.
Center’s plan of correction (implemented, Aug 26, 2024): “Legal entity will provide annual staff evaluation for facility person# 1, 3, 4 and 5 and keep on file at the facility at all times and a copy will be sent to OCDEL for proof od corrections.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
Each child 55 Pa. Code §3270.181(a)
At the time of annual inspection there were no child files accessible for review.
Center’s plan of correction (implemented, Aug 26, 2024): “Legal entity will submit copies of all required children files to OCDEL for review.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
Individual Records 55 Pa. Code §3270.191
At the time of annual inspection facility person #6 did not have a staff file at the facility.
Center’s plan of correction (implemented, Aug 26, 2024): “Legal entity will ensure that facility person# 6 obtains their annual staff evaluation and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
Exp, educ., training prior to facility 55 Pa. Code §3270.192(2)(ii)
At the time of inspection facility did not have verified education and experience on file for facility person # 1 through 5
Center’s plan of correction (not implemented, Aug 25, 2024): “Legal entity will ensure that facility persons # 1through 5 obtains verifiable education and experience and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
Health assessment, TB test 55 Pa. Code §3270.192(3)
At the time of inspection facility person 2 did not have a Mantoux test read / results on file
Center’s plan of correction (not implemented, Sep 10, 2024): “Legal entity will ensure that facility persons # 2obtains their Mantoux reading and testing dates and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
Two written references 55 Pa. Code §3270.192(5)
At the time of inspection facility persons # 2, 3 and 5 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file.
Center’s plan of correction (not implemented, Sep 10, 2024): “Legal entity will ensure that facility persons #2, 3 and 5 obtain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)
At the time of inspection facility persons # 1, 3, 4 and 5 did not have 12 hours of annual professional development on file at the facility.
Center’s plan of correction (not implemented, Sep 10, 2024): “Legal entity will ensure that facility persons # 1, 3, 4, and 5 obtains their 12 hours of annual professional development and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Health and Safety Training - Prevention and control of infectious diseases/Professional development certificate 55 Pa. Code §3270.31(f)(1)/3270.31(g)
At the time of inspection facility person #2,4 and 5 did not have Health and Safety training on file.
Center’s plan of correction (implemented, Sep 26, 2024): “Legal entity will ensure that facility persons # 2, 4 and 5 obtains Health and Safety training and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
On file at facility 55 Pa. Code §3270.18(a)
At the time of inspection facility could not provide proof of liability insurance.
Center’s plan of correction (implemented, Sep 17, 2024): “Legal entity must obtain liability insurance that means all the regulatory requirements and legal entity will submit a copy to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)(4)(i)
At the time of inspection facility person 2 did not have valid pediatric first aid CPR on file.
Center’s plan of correction (not implemented, Sep 27, 2024): “Legal entity will ensure that facility persons # 2 obtains pediatric first aid and pediatric cardiopulmonary resuscitation and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
Health assessment, TB test 55 Pa. Code §3270.192(3)
At the time of inspection facility person 2 did not have a Mantoux test read / results on file
Center’s plan of correction (implemented, Sep 17, 2024): “Legal entity will ensure that facility persons # 2obtains their Mantoux reading and testing dates and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Records & paperwork
Two written references 55 Pa. Code §3270.192(5)
At the time of inspection facility persons # 2, 3 and 5 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file.
Center’s plan of correction (implemented, Sep 17, 2024): “Legal entity will ensure that facility persons #2, 3 and 5 obtain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)
At the time of inspection facility persons # 1, 3, 4 and 5 did not have 12 hours of annual professional development on file at the facility.
Center’s plan of correction (implemented, Sep 17, 2024): “Legal entity will ensure that facility persons # 1, 3, 4, and 5 obtains their 12 hours of annual professional development and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jun 13, 2024
Inspection
Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)(4)(i)
At the time of inspection facility person 2 did not have valid pediatric first aid CPR on file.
Center’s plan of correction (implemented, Oct 20, 2024): “Legal entity will ensure that facility persons # 2 obtains pediatric first aid and pediatric cardiopulmonary resuscitation and is kept on file at the facility at all times and a copy is sent to OCDEL for proof of correction.”
Inspection status on COMPASS: Non Compliant – Finalized
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
While conducting the renewal inspection it was observed staff person#5 file did not include documentation current state police, FBI clearance or NSOR clearances.
Center’s plan of correction (implemented, Sep 15, 2023): “Provider will forward all updated clearances to Cert Rep.”
Citation
Aug 10, 2023
Inspection
Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(a)
While conducting the renewal inspection on 8/10/23 it was observed the facility could not provide an emergency plan which includes all required 1 through 5 scenarios.
Center’s plan of correction (implemented, Sep 6, 2023): “Director will post emergency plan posted on the board in the hall way and a detailed emergency plan will be posted in the reception area.”
Citation
Aug 10, 2023
Inspection
Emergency preparedness
Training regarding plan 55 Pa. Code §3270.27(c)
While conducting the renewal inspection on 8/10/23 it was observed staff persons# 1 through 5 files did not include documentation of emergency plan training.
Center’s plan of correction (implemented, Sep 6, 2023): “Provider will ensure that all 5 staff will be trained on the updated emergency plan and verification of completion will be forward to Cert Rep.”
Citation
Aug 10, 2023
Inspection
Emergency preparedness
Every 60 days 55 Pa. Code §3270.94(a)(1)
While conducting the renewal inspection on 8/10/23 it was observed the facility did not have completed documentation of fire drill conducted in the last 60 days.
Center’s plan of correction (implemented, Sep 13, 2023): “Provider will forward completed fire drill”
Citation
Aug 10, 2023
Inspection
Training & qualifications
Fire safety - 1 yr. 55 Pa. Code §3270.31(e)(4)(ii)
While conducting the renewal inspection on 8/10/23 it was observed staff persons # 1 through 5 files did not include documentation of completed current fire safety training.
Center’s plan of correction (implemented, Aug 31, 2023): “Provider will forward verification of completed fire safety training of all staff.”
Citation
Aug 10, 2023
Inspection
Training & qualifications
Health and Safety Training 55 Pa. Code §3270.31(f)
While conducting the renewal inspection on 8/10/23 it was observed staff person# 3 has not completed the required health and safety training or Pediatric First Aid /CPR training within 90 days of their date of hire.
Center’s plan of correction (implemented, Sep 13, 2023): “Provider will forward documentation of completed health and safety and pediatric first/CPR training.”
Citation
Aug 10, 2023
Inspection
Training & qualifications
Staff evaluations 55 Pa. Code §3270.34(a)(6)
While conducting the renewal inspection on 8/10/23 it was observed that staff persons# 1 through 4 files did not include an annual evaluation.
Center’s plan of correction (implemented, Aug 31, 2023): “Provider will forward completed staff evaluations to Cert Rep”
Citation
Aug 10, 2023
Inspection
Records & paperwork
Transcript, diploma and letters 55 Pa. Code §3270.192(2)(iv)
While conducting the renewal inspection on 8/10/23 it was observed staff person# 1file did not include verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
Center’s plan of correction (implemented, Aug 31, 2023): “Provider will forward proof of education and experience of caring for children”
Citation
Aug 10, 2023
Inspection
Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)
While conducting the renewal inspection on 8/10/23 it was observed that staff persons# 1,2,4 and 5 file did not include documentation of completed 12 hours annual professional development.
Center’s plan of correction (implemented, Sep 15, 2023): “Provider will ensure that all staff has completed 12 hours of annual training and verification of completion will be for forward to Cert Rep.”
Core safety
Apr 20, 2023
Complaint investigation
Staff ratios
Mixed Age Level 55 Pa. Code §3270.52
While conducting a compliant investigation on 4/20/23 Cert Rep was informed by staff person# 1 that on 4/18/23 the facility was having an issue staffing and classrooms had to be combined with mixed ages in result caused a ratio issue.
Center’s plan of correction (implemented, Aug 29, 2023): “Provider will continue to arrange the staff schedule to ensure that all ratio will be maintained.”
Core safety
Apr 20, 2023
Complaint investigation
Supervision
Supervised at all times 55 Pa. Code §3270.113(a)
While conducting a complaint inspection on 4/20/23 Cert Rep was informed by staff person#1 that on 4/18/23 due to staffing issues; staff person#2 was supervising classroom# 1 and 2 from the hallway. Children were asleep in the dark in an unsupervised classroom.
Center’s plan of correction (implemented, Aug 29, 2023): “Director reviewed policy and procedure. No child to be left unsupervised at anytime for any reason. Recommendations were provided and all staff received supervision training through PA Keys and individually by Director,”
Core safety
Apr 20, 2023
Complaint investigation
Sleep safety
Infant sleep position 55 Pa. Code §3270.119
While conducting a complaint investigation on 4/20/23 a child sleeping in a bouncy chair was observed due to combining the infant and younger toddlers in one classroom. Cert Rep was also informed by staff person#1 that on 4/18/23 was sleeping in a bouncy chair due to combining ages during nap time.
Center’s plan of correction (implemented, Aug 29, 2023): “When mixing infant and YT all children will be cared for in the infant room.”
Citation
Apr 20, 2023
Complaint investigation
Building & playground safety
Clean and good repair 55 Pa. Code §3270.102(a)
While conducting a complaint inspection on 4/20/23 it was observed the outside play area was not safe toddlers for children to play. The equipment is not age appropriate and the height does not have the required protective covering.
Center’s plan of correction (implemented, Aug 29, 2023): “Provider has set up inside play area for all ages to engage in gross motor skill play”
Citation
Mar 6, 2023
Inspection
Emergency preparedness
Training regarding plan 55 Pa. Code §3270.27(c)
Ongoing noncompliance, staff person # 1 file did not include verification of emergency plan training.
Center’s plan of correction (accepted, Mar 7, 2023): “Provider will have staff person#1 review emergency plan training and have staff person sign an acknowledgment.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Mar 6, 2023
Inspection
Building & playground safety
Large muscle space provided 55 Pa. Code §3270.62(a)
Ongoing noncompliance at the facility, there is no indoor or outdoor play space for children to use for large muscle activity which includes running, jumping, climbing, and riding.
Center’s plan of correction (accepted, Mar 7, 2023): “Provider will set classroom up as indoor play space and send pictures to certification representative.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Mar 6, 2023
Inspection
Health & medication
Child's hands washed 55 Pa. Code §3270.134(a)
Ongoing noncompliance, staff person# 1 was observed changing an infant and did not wash or wipe a child's hands once changing was completed. Plan of correction was given on1/20/23 as of 3/6/23 verification of this training has not been provided.
Center’s plan of correction (implemented, Mar 10, 2023): “Provider will provide verification of diaper changing training completed by staff person#1.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Mar 6, 2023
Inspection
Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(a)(6)
Ongoing noncompliance, a plan of correction to conduct an annual emergency drill was given and due on 1/20/23. As of 3/6/23 no verification has been provided that an emergency drill has been conducted.
Center’s plan of correction (accepted, Mar 7, 2023): “Provider will conduct an emergency drill and provide certification representative with documentation.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Mar 6, 2023
Inspection
Training & qualifications
Staff evaluations 55 Pa. Code §3270.34(a)(6)
Ongoing noncompliance staff person # 2 file did not include annual evaluations.
Center’s plan of correction (accepted, Mar 7, 2023): “Provider will complete annual staff evaluation for staff person #2.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Mar 6, 2023
Inspection
Records & paperwork
Amount of fee 55 Pa. Code §3270.123(a)(1)
Ongoing noncompliance child # 1 agreement did not specify the amount of the fee to be charged per day or per week.
Center’s plan of correction (accepted, Mar 7, 2023): “Provider will have the parent of child#1 update the agreement form displaying the fee amount to be paid.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Mar 6, 2023
Inspection
Records & paperwork
Insurance coverage information 55 Pa. Code §3270.124(b)(6)
Ongoing noncompliance, child # 2 and 3 emergency contact did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
Center’s plan of correction (accepted, Mar 7, 2023): “Provider will have the parent of child# 2 and 3 review and complete all medical information on their emergency contact form.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Mar 6, 2023
Inspection
Records & paperwork
Updated every 6 months 55 Pa. Code §3270.124(f)
Ongoing noncompliance, child# 4 and 5 emergency contact information was not updated within a 6-month period or as soon as there is a change in the information.
Center’s plan of correction (accepted, Mar 7, 2023): “Provider will have the parents of child #4 and 5 update their emergency contact information. Withdraw verification for child#5 will be provided.”
Inspection status on COMPASS: Non Compliant – Finalized
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
During the renewal inspection conducted on 1/9/23 it was observed staff person#4 file did not include verification of state police, NSOR clearances, and mandated reporter training completed.
Center’s plan of correction (implemented, Feb 27, 2023): “Provider will have staff persons #4 apply for state police clearance as well as NSOR, until then staff will no work at the facility until all clearances can be provided. A termination letter was provided on 2/27/22 for staff person #4. A termination letter was provided on 2/27/22 for staff person #4”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Emergency preparedness
Training regarding plan 55 Pa. Code §3270.27(c)
During the renewal inspection conducted on 1/9/23 it was observed staff persons # 2 through 8 files did not include verification of completed emergency plan training.
Center’s plan of correction (not implemented, Mar 3, 2023): “Provider conducted emergency plan training with all staff and will send documentation of completion emailed to inspector.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Building & playground safety
Care space not play space at same time 55 Pa. Code §3270.61(b)
During the renewal inspection conducted on 1/9/23 it was observed classroom#4 was unoccupied this room was being used as an office and storage room for children's toys and furniture.
Center’s plan of correction (implemented, Feb 21, 2023): “Provider will remove all objects that are not permitted to be in the child care space, pictures will be sent for verifications.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Building & playground safety
Large muscle space provided 55 Pa. Code §3270.62(a)
During the renewal inspection conducted on 1/9/23 it was observed the facility did not provide indoor or outdoor play space for enrolled children to utilize.
Center’s plan of correction (not implemented, Mar 3, 2023): “Provider will set up the unoccupied classroom as indoor play space for gross motor skills.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Building & playground safety
No peeling paint or plaster 55 Pa. Code §3270.77(a)
During the renewal inspection conducted on 1/9/23 it was observed classroom# 1 wall boarders were missing, and wallpaper peeling behind the main door. Classroom #2 has chipped blue paint on the back wall located in the reading area of the room.
Center’s plan of correction (implemented, Feb 21, 2023): “Provider put in order for boarders to be repaired pictures will be sent for verification.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Health & medication
Clean, age appropriate 55 Pa. Code §3270.106(a)
During the renewal inspection conducted on 1/9/23 it was observed child #8 did not have a labeled cot
Center’s plan of correction (implemented, Feb 21, 2023): “Provider will make sure that all rest equipment is labeled.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Health & medication
Child's hands washed 55 Pa. Code §3270.134(a)
During the renewal inspection conducted on 1/9/23 it was observed staff person# 6 was changing an infant and did not wash or wipe a child's hands once changing was completed.
Center’s plan of correction (not implemented, Mar 3, 2023): “Provider went over CDC guidelines for hand washing with staff person #6. As well as diapering procedures that are posted in the changing area.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(a)(6)
During the renewal inspection conducted on 1/9/23 it was observed the facility did not provide verification of annual emergency drill completed.
Center’s plan of correction (not implemented, Mar 3, 2023): “Provider conducted emergency drill on 1/9/23.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Records & paperwork
On file at facility 55 Pa. Code §3270.18(a)
During the renewal inspection conducted on 1/9/23 it was observed the facilities liability insurances expired 4/1/21.
Center’s plan of correction (implemented, Feb 21, 2023): “Up-to-date verification of liability insurance will be provided via email.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Training & qualifications
Age and Training/Health and Safety Training 55 Pa. Code §3270.31(e)(4)(i)/3270.31(f)
During the renewal inspection conducted on 1/9/23 it was observed staff person# 4 file did not include verification of completed pediatric first aid/ CPR training within 90 days of hire. Also, staff person # 5 file did not include verification of pediatric first aid/CPR training.
Center’s plan of correction (implemented, Feb 28, 2023): “Provider will have staff persons# 5 complete pediatric first aid /CPR training. Staff person # 4 was terminated, the letter of termination will be forwarded to certification representative. Staff person # 4 has been terminated as of 2/27/22; a letter will be forward to cert rep.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Training & qualifications
Staff evaluations 55 Pa. Code §3270.34(a)(6)
During the renewal inspection conducted on 1/9/23 it was observed staff persons# 1 through 6 and 8 files did not include verification of completed annual evaluations.
Center’s plan of correction (not implemented, Mar 3, 2023): “Provider will complete staff evaluations for staff persons # 1 through 6 and staff persons #8. Verification of completion will be provided.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Records & paperwork
Amount of fee 55 Pa. Code §3270.123(a)(1)
During the renewal inspection conducted on 1/9/23 it was observed child #4 agreement form did not specify the amount of the fee to be charged per day or per week.
Center’s plan of correction (not implemented, Mar 3, 2023): “Provider will update child #4 agreement form with specified fee and have parent review and sign.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Records & paperwork
Insurance coverage information 55 Pa. Code §3270.124(b)(6)
During the renewal inspection conducted on 1/9/23 it was observed child # 6 and 7 emergency contact form did not include insurance policy number.
Center’s plan of correction (not implemented, Mar 3, 2023): “Provider will have the parents of child # 6 and 7 parents complete emergency contact form with insurance policy information.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Records & paperwork
Updated every 6 months 55 Pa. Code §3270.124(f)
During the renewal inspection conducted on 1/9/23 it was observed child # 1,2,3, and 5 files did not include verification of 6-month review by the parent.
Center’s plan of correction (not implemented, Mar 3, 2023): “Provider will have parents od child# 1,2,3, and 5 update all required forms in children 's file.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Records & paperwork
Exp, educ., training at facility 55 Pa. Code §3270.192(2)(iii)
During the renewal inspection conducted on 1/9/23 it was observed staff persons #1,2, and 3 files did not include verification of education.
Center’s plan of correction (implemented, Feb 21, 2023): “Provider will send verifications of staff education verification.”
Inspection status on COMPASS: Non Compliant – Finalized
Citation
Jan 9, 2023
Inspection
Records & paperwork
Two written references 55 Pa. Code §3270.192(5)
During the renewal inspection conducted on 1/9/23 it was observed staff persons # 1,3,4 and 6 files did not include two nonfamily references.
Center’s plan of correction (implemented, Feb 24, 2023): “Provider will have staff persons# 1,3,4, and 6 to provide 2 nonfamily references.”
Inspection status on COMPASS: Non Compliant – Finalized
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
During the renewal inspection on 2/23/2022 the file for staff person #1, hired on 9/18/19, did not have verification of Child Abuse Mandated Reporter's Training. The file for staff person #4, hired 8/2021 did not have a PA State Police Clearance. The file for staff person #5, hired on 11/10/19 did not have an FBI clearance or an NSOR clearance on file. The file for staff person #7, hired on 11/29/21 did not have verification of Child Abuse Mandated Reporter's Training.
Center’s plan of correction (implemented, Jun 9, 2022): “Staff Persons #4 and #5 may not work in a child care position at the facility until they have their required clearance information placed in the staff file.staff person #4, will obtain a PA State Police Clearance. Staff person #5, will obtain an FBI clearance and NSOR clearance. Staff persons #1and…”
Citation
Feb 23, 2022
Inspection
Health & medication
Written consent 55 Pa. Code §3270.133(6)
During the renewal inspection on 2/23/2022 emergency medication was observed at the facility for child #3. The operator did not have the parent provide written consent for administration of medication.
Center’s plan of correction (implemented, May 25, 2022): “The operator will obtain written consent for administration of medication for child #3 and it will be placed on file at the facility.”
Citation
Feb 23, 2022
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)
During the renewal inspection on 2/23/2022 the file for staff person #4 and #7 did not have a health assessment as required by regulation.
Center’s plan of correction (implemented, Jun 9, 2022): “The operator will obtain a health assessment for staff person #4 and #7 and it will placed on file as required.”
Citation
Feb 23, 2022
Inspection
Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(a)(5)
During the renewal inspection on 2/23/2022 the emergency plan did not provide accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
Center’s plan of correction (implemented, Jun 9, 2022): “The emergency plan will be updated to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions during and emergency at the facility.”
Citation
Feb 23, 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)
During the renewal inspection on 2/23/2022 the operator did not have proof of purchase of the fire detection system as required.
Center’s plan of correction (implemented, Jun 14, 2022): “The operator will completed the attestation form surrounding the proof of purchase of the fire detection system. This will be placed on file as required.”
Citation
Feb 23, 2022
Inspection
Health & medication
Health information/Initial and subsequent health reports 55 Pa. Code §3270.131(a)/3270.182(1)
During the renewal inspection on 2/23/2022 the file for child #1 and #2 did not have a current health assessment on file as required.
Center’s plan of correction (implemented, May 25, 2022): “A health assessment will be obtained for child #1 and #2.”
Citation
Feb 23, 2022
Inspection
Training & qualifications
Health and Safety Training 55 Pa. Code §3270.31(f)
During the renewal inspection on 2/23/2022 the following staff persons (#1 #2 #3 #4 and #5) have been employed beyond 90 days and have not taken the Health and Safety required training.
Center’s plan of correction (implemented, Jun 10, 2022): “staff persons (#1 #2 #3 #4 and #5) will take the (Better Kid Care) Get Started with Center Based Care: Building Blocks for quality. A copy of the training certificate will be placed on file.”
Citation
Feb 23, 2022
Inspection
Records & paperwork
Building Codes /Building Codes 55 Pa. Code §3270.15(a)/3270.15(b)
During the renewal inspection on 2/23/2022 the operator did not provide a current certificate of occupancy as required.
Center’s plan of correction (implemented, Jun 13, 2022): “The operator will obtain verification from the Township for occupancy. The township will send email stating we can safely occupy the facility as they process our occupancy permit.”