GROWING ADVENTURES

Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

The Director or designated staff person who is responsible for compliance with this chapter does not have proof of purchase of an interconnected fire detection system that is required to be kept with the facility's fire drill logs in accordance with section 1016(c) of the act (62 P.S. § 1016(c)). Requirement: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: Act 62 Attestation form was completed and will be kept with the fire drill log to ensure compliance. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(e)(4)(i))

Staff person #4 (DOH see LIS code sheet) did not renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. This is evidenced by documentation of their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) being dated 4/30/2022-2024 and 12/10/2024 - 2026. Requirement: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Correction: All staff will take pediatric first aid & CPR on or before its current expiration. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

The operator did not comply with the CPSL as clearances for staff person #3 were not renewed in a timely manner. This is evidenced by PSP clearances dated 8/10/2020 and 9/12/2025, child abuse clearances dated 8/13/2020 and 9/23/2025, and FBI clearances dated 8/20/2020 and 9/12/2025, which all exceeded 60 months. The operator did not comply with the CPSL as mandated reporter training for staff person #4 was not renewed in a timely manner. This is evidenced by mandated reporter training certificates dated 2/28/2021 and 3/24/2026, which exceeds 60 months. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: All staff will get clearances renewed within 60 months. All staff will renewal mandated reporter training within 60 months. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Halls, etc. not included/Space safe for large muscle activity (3270.61(e)/3270.62(c))

it was observed on 4/17/2026 the back hallway of the facility is set up and being used for large muscle activity for the young toddlers on inclement weather days. A hallway may not be included in measured indoor space and is not safe for large muscle activity. Requirement: Measured indoor space excludes space occupied by halls, bathrooms, offices, kitchens and locker rooms. Outdoor or indoor play space shall be safe for large muscle activity. Correction: All items were cleared from the hallway and will no longer be used. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible (3270.66(a))

It was observed on 4/17/2026 in the Older Toddler Room a Magic Eraser is being stored in a pull out drawer that has a broken child safety latch on it, making the drawer and it's contents accessible to children. Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: Toxic materials were moved and lock fixed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Original container (3270.66(b))

It was observed on 4/17/2026 in the infant room three (3) spray bottles containing cleaning materials are hanging from a shelf used to store food. It was observed on 4/17/2026 in the Older Toddler room two (2) Magic Erasers are not stored in an original labeled container or in a container that specifies the content. Requirement: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. Correction: All materials were moved. Magic Erasers were labeled in a container that specifies the content. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

It was observed on 4/17/2026 in the Pre-K room the bunny habitat was excessively dirty and littered with animal feces. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Correction: The bunny area was cleaned. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Lidded waste receptacles (3270.82(i))

It was observed on 4/17/2026 the sink area in the young toddler room is not equipped with a clean, lidded waste receptacle and the lid to the waste receptacle beside the diapering area is visibly dirty. Requirement: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. Correction: The trash can was cleaned and one was placed near the sink. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Outdoor equip.- protective surfacing (3270.102(c))

It was observed on 4/17/2026 on the preschool playground, the large piece of outdoor climbing equipment that requires embedded mounting is not mounted over at least 9 inches of loose-fill. Requirement: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. Correction: More mulch will be order and spread to the appropriate thickness under the embedded equipment. Embedded equipment will not be used until at least 9" of mulch are underneath it. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Disposable diapers (3270.135(a)(3))

It was observed on 4/17/2026 in the older toddler classroom staff person #4 used their hand to lift the lid to the hands-free covered can while discarding a soiled diaper. Staff person #4 failed to use the hands-free mechanism on the diaper pail. Requirement: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. Correction: All staff will use the foot pedal to throw a soiled diaper away. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter (3270.151(a))

The health assessment for staff person #1 (DOH see LIS code sheet) was not updated in a timely manner. This is evidenced by health assessments dated 2/19/2024 and 3/31/2026, which exceeds 24 months. The health assessment for staff person #4 (DOH see LIS code sheet) was not updated in a timely manner. This is evidenced by health assessments dated 8/2/2022 and 9/11/2024, which exceeds 24 months. Requirement: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. Correction: All staff will update health assessments every 24 months. 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))

Staff person #2 (DOH see LIS code sheet) did not complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. This is evidenced by their training certificate in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation being dated 3/28/2026 - 2028. Requirement: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Correction: All staff will take pediatric first aid & CPR within 90 days of hire. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Child's hands washed (3270.134(a))

During the inspection, children were observed to leave the diaper changing table and reenter the classroom play area before their hands were washed in the Toddler 1 and the Older Twos classrooms. Verbal prompts from the CR were provided before the child was called over to the sink. Requirement: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. Correction: Children's hands were washed following prompts. This was addressed to all staff at our monthly staff meeting. We went over proper diaper changing procedures and stressed the importance of following them. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Information re: special needs (3270.124(b)(5))

At the time of inspection, information about a child's disability was not available on the emergency contact form for child #2. Requirement: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Correction: Parent put NA in all blank spaced to indicate there are no medical issues for this child. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services proceeded (3270.123(a)(3))

At the time of inspection, documentation of child service reports completed every 6 months was not available for child #1. Requirement: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). Correction: A current CSR was on file for child #1 - the previously due CRS (mid-year 2024) is noted as missing. We discussed with all staff the importance of completing evaluations for children as requested by management to ensure DHS compliance at a monthly staff meeting. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Has all items (3270.75(c))

During the inspection, tape was not available in the first aid kit in the young preschool room. CORRECTED ON SITE. 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. Correction: Tape was added to the first aid kit. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

110º F or less (3270.69(b))

During the inspection, water in the bathroom adjacent to the indoor play space was observed to be 120 degrees F. Water in the white, utility sink within the older preschool room was observed to be 118 degrees F. Requirement: Hot water temperature, in areas accessible to children, may not exceed 110° F. Correction: Mixing valves were installed to bring down water temp below 110 degrees F. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

HS/GED/Transcript, diploma and letters (3270.37(b)(1)/3270.192(2)(iv))

At the time of inspection, education verification in the form of an evaluation of a foreign degree was not avaialble for staff #1. Requirement: An aide shall have a high school diploma or a general educational development certificate. A facility person's record shall include acceptable 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. Correction: Documents were sent to Foreign Credential Evaluations, Inc. and it was determined that Staff #1 has a HS diploma. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3270.32(a)/3270.192(4))

At the time of inspection, staff #2 was observed to have exceeded the 60-month requirement for the reissuance of the child abuse clearance, as evidenced by the previous child abuse clearance dated 7/25/19 and a new child abuse clearance dated 8/8/24. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility. Correction: Staff #2 has current child abuse clearance, which is noted as late. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(e)(4)(i))

Staff person #2 had not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 10/2024 and the current certificate, which was completed on 12/10/24. Staff person #3 had not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 9/2024 and the current certificate, which was completed on 12/10/24. Requirement: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Correction: Staff #2 and #3 have current CPR certification, noted as late. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Letter to parents (3270.27(e))

A statement detailing accommodations for infants, toddlers, and children with special needs or chronic medical conditions was not available in the emergency plan letter to parents. Requirement: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. Correction: Statement detailing accommodations for infants, toddlers and children with specials needs/medical conditions was added to the center emergency plan. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Pertinent Laws & Regulations/General Health and Safety (3270.14/3270.21)

At the time of inspection, plan to address continuity of operations was not available in the program's emergency plan. Requirement: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Correction: Continuity of Operations was added to the center emergency plan. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).