Tiny Treasures Childcare · Kenhorst

At the time of the inspection, staff person #5's PA State Police clearance did not contain a dissemination date, and therefore, was not a completed clearance. Staff person #5 has had routine interaction and direct contact with children (see LIS code sheet).

At the time of the inspection, the loose-fill rubber mulch surfacing under the embedded monkey bars, which had a fall height of 4'7", only measured 3 inches depth. The loose fill mulch surfacing under the embedded climber, which had a fall height of 4', only measured 4 inches in depth. Both of these pieces of embedded equipment require there to be at least 6 inches of loose-fill rubber mulch.

At the time of the inspection, in the Pre-K room, rest mats were observed to be torn and the inside foam exposed making them unable to be properly cleaned.

At the time of the inspection, staff files were reviewed. Staff did not complete fire safety training annually as required. This is evidenced by the current fire safety training date of 10/8/25 and the previous training date of 9/24/24.

At the time of the inspection, the agreement on file for child #6 was not updated every 6 months, as required. This is evidenced by the date of the latest signature of 8/1/25.

At the time of the inspection, staff person #5 only had 6 clock hours of childcare training during their 8/24-8/25 training period.

An allocated unannounced monitoring was conducted on 9/24/2025. At that time, the last documented fire drill was 7/11/2025, which is past 60 days. Director and staff reported that a drill was done but they forgot to document it.

An allocated unannounced monitoring was conducted on 9/24/2025. At that time, the last documented fire detection system testing was 7/15/2025, which is past 30 days. Director and staff reported that a alarms have been tested but they forgot to document it.

At the time of the inspection, the water in the bathroom of the preschool room measured 112° F.

At the time of the inspection, the health assessments on file for child #1 were not updated every 12 months as required. This is evidenced by the current health assessment date of 12/5/24 and the previous health assessment date of 12/7/22.

At the time of the inspection, the child service reports on file for child #1, #3, #4 and #6 were not updated every 6 months as required. This is evidenced by the current child service report dates of 1/2025 and the previous child service report dates of 5/2024.

The records for Child #1, Child #4, Child #5, and Child #8 also contained information on the emergency contact and/or agreement forms for siblings of these children. The families were using shared forms, instead of utilizing individual forms for each child in the family.

During renewal inspection conducted 6/12/2024, health assessment on file for staff person #1 does not include a tuberculosis screening at the time of initial employment. Staff person #1 is hired seasonally (see DOH on LIS code sheet).

During renewal inspection conducted 6/12/2024, health assessment on file for staff person #1 does not indicate that staff person #1 was examined for communicable diseases and does not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

It was observed and confirmed by staff that on 6/23/23, Room 4, which has an established measured capacity not to exceed 8 children, had 12 children present from 9-9:20am in that child care space. The written daily schedule observed in Room 4 did not show that this child care space would be over capacity for a program activity during that time between 9-9:20am.

It was observed on the facility's fire drill log that the facility tested the fire alarms on 4/14/23; the next fire alarm test date logged was on 5/29/23. This was more than the 30 day fire alarm testing requirements established under section 1016(c) of the act (62 P.S. § 1016(c)).

File for staff person #1, who is currently employed as an aide, did not contain documentation of education, which at minimum, must verify completion of grade 8.

Agreement for child #1 did not specify the child's arrival or departure times.