JUST KIDDIN LLC

Fraud or deceit in obtaining or attempting to obtain a certificate of compliance (20.71(a)(7))

During the renewal inspection conducted on 3/18/2026 observed that staff person #2's health assessments on file dated 7/8/2021, 7/8/2023, and 7/11/2025 appeared to have had the dates altered. Certification representative spoke with the physician's office and the office confirmed that staff person #2 was not seen as a patient on those dates. The health assessments for staff person #2 are fraudulent and not valid. Staff person #2 did not have other valid health assessments on file. Requirement: The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance. Correction: All suspected physicals will be sent to state to verify. Staff #2 physical is attached. Staff person is currently suspended pending tb test completion. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Arrival/departure times (3270.123(a)(4))

During the renewal inspection conducted on 3/18/2026 observed child #1 and #2's agreements did not specify the child's arrival and departure times. Requirement: An agreement shall specify the child's arrival and departure times. Correction: Specify children's arrival and departure times. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

HS/GED + 2 yrs/Exp, educ., training prior to facility (3270.36(b)(5)/3270.192(2)(ii))

During the renewal inspection conducted on 3/18/2026 observed that staff person #1 and #2's files did not include verification of child care experience prior to service at the facility. Requirement: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: A verification form will be in each file if there is not a letter verifying hours worked. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Associate's + 3 yrs/Exp, educ., training prior to facility (3270.34(b)(3)/3270.192(2)(ii))

During the renewal inspection conducted on 3/18/2026 observed that staff person #3's file did not include verification of child care experience prior to service at the facility. Requirement: A director shall have attained an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: A verification form will be in each file if there is not a letter verifying hours worked. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health and Safety Training - Pediatric First Aid and CPR (3270.31(f)(10))

During the renewal inspection conducted on 3/28/25 observed staff person #1's file did not include verification of completion of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation. Requirement: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Correction: All employees will receive first aid/CPR in the required time frame. Staff person #1 is suspended until all paperwork is received. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written emergency plan posted (3270.124(e))

During the renewal inspection conducted on 3/28/25 observed the written plan identifying the means of transporting a child to emergency medical care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space. Requirement: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. Correction: Means of transportation in an emergency was posted. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent home/work address, phone/Name/address/phone release person (3270.124(b)(3)/3270.124(b)(7))

During the renewal inspection conducted on 3/28/25 observed child #1's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent. Observed child #1 and #2's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction: All info missing was updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Has all items/On excursions (3270.75(c)/3270.75(d))

During the renewal inspection conducted on 3/28/25 observed the facility's excursion first-aid kit did not contain a bottle of water. Requirement: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c). Correction: Bottle of water placed in first aid kit. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Fire safety - 1 yr. (3270.31(e)(4)(ii))

During the renewal inspection conducted on 3/28/25 observed staff person #1's fire safety training on file expired. It is dated 3/11/2024. Corrected 3/31/2025. Requirement: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Correction: Employee received fire training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Training regarding plan (3270.27(c))

During the renewal inspection conducted on 3/28/25 observed staff person #1's file did not include verification of emergency plan training at the time of initial employment. Requirement: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. Correction: Emergency plan was gone over. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written plan/Posted in group space (3270.111(a)/3270.111(b))

During the allocated unannounced monitoring inspection conducted on 12/12/2024 observed classrooms 1 and 2 did not have a written plan of daily activities and routines posted in the group space. Requirement: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space. Correction: Daily activities and routines will be posted. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean, age appropriate (3270.106(a))

During the allocated unannounced monitoring inspection conducted on 12/12/2024 observed a child sleeping in a bouncy chair. Requirement: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. Correction: As soon as a child falls asleep, they will be immediately put into a pack and play or on their cot. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).