KINGDOM CARE LEARNING CENTER

2025

1. Medium-High risk6/10/2025

   Potentially hazardous food refrigerated (3270.161(d))

   In the School-Age Room and the Pre-K Room, the children's lunchboxes containing potentially hazardous foods from home were observed in the cubbies, not refrigerated. Requirement: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. Correction: Children¿s lunchboxes containing potentially hazardous foods from home are refrigerated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/11/2025
2. Medium-High risk6/10/2025

   Exemption documentation from parent/guardian (3270.131(e)(1))

   The immunization record for Child #3 contained 3 out of 4 DTAP vaccines, 3 out of 4 HIB vaccines, and 0 out of 1 Varicella vaccines recommended by the ACIP, with no exemption on file. Requirement: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. Correction: Child #3 submitted their immunization record containing the missing DTAP, HIB, and Varicella vaccines. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/11/2025
3. Medium risk6/10/2025

   Infant: updated health report every 6 months/Initial and subsequent health reports (3270.131(b)(1)/3270.182(1))

   The most recent health assessment on file for Child #3 (a young toddler) is dated 10/24/24, more than 6 months prior. Requirement: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports. Correction: Child #3 submitted their up-to-date health assessment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/11/2025
4. Medium-High risk6/10/2025

   Updated every 6 months/Emergency info/agreement updated 6 mos (3270.124(f)/3270.181(c))

   The files for Child #1, Child #2, Child #4, and Child #6 contained an emergency contact form that was not updated within 6 months of the previous update. The most recent emergency contact review on file for Child #5 is dated 11/28/24, more than 6 months prior. Requirement: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Correction: Child #1,2,4, 5, and 6 have current emergency contact forms on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/10/2025
5. Medium risk6/10/2025

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

   On the School-Age Playground, the loose mulch at the bottom of the slide of embedded playground equipment did not measure 9 inches below surface level, per the recommendations of the United States Consumer Product Safety Commission. 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: Maintenance immediately attended to the loose mulch at the bottom of the slide, making it so there was 9 inches of mulch below surface level. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/10/2025
6. Medium risk6/10/2025

   Clean and good repair (3270.102(a))

   In the Shining Stars Room, the wood blocks bin and the magnet tiles bin were observed to be cracked and not in good repair. Requirement: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Correction: The cracked bins in the Shining Stars Room containing the wooden blocks and magnet tiles were removed and replaced with bins in good repair. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/10/2025
7. Medium risk6/10/2025

   Clean and good repair/Small Toys and Objects (3270.102(a)/3270.103)

   In the Blue Skies Room, two foam carpets were observed to be ripped with exposed foam and accessible to children still placing objects in their mouths. Requirement: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. Correction: The two foam mats were removed from the Blue Skies Room and replaced with a new carpet. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/19/2025
8. Medium risk6/10/2025

   No peeling paint or plaster (3270.77(a))

   In the Blue Skies Room, peeling paint was observed along the back of the children's sink. In the Ark Room, peeling paint was observed under the white board. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: The peeling paint in the Ark and Blue Skies Room was immediately covered and corrected. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/10/2025
9. Medium-High risk6/10/2025

   Building Surfaces (3270.76)

   In the Cloud Room, a loose outlet plate was observed which could be hazardous to children. In the Smiley Face Room, a loose hanging sink was observed which could be hazardous to children. 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: In the Cloud Room, the loose outlet plate was immediately secured to the wall. The Smiley Face Room is scheduled to have the hanging sink replaced with a vanity. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/31/2025
10. Medium risk6/10/2025

    Contaminated trash in closed plastic-lined receptacle (3270.67(d))

    A trash receptacle in the left side bathroom contained human secretions (used paper towels) was not contained in a closed receptacle. Requirement: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. Correction: The trash receptacle in the left side bathroom was removed from the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/10/2025
11. Medium-High risk6/10/2025

    Original container (3270.66(b))

    In the Shining Stars Room, an unlabeled spray bottle with toxics was observed. 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: The unlabeled spray bottle in the Shining Stars Room was immediately emptied into the sink. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/10/2025
12. Medium-High risk6/10/2025

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

    The file for Staff #1, Staff #2, Staff #3, Staff #4, and Staff #5 contained an NSOR clearance dated after the date of hire. 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. Correction: Staff #1, 2,3, 4, and 5 all have a valid NSOR clearance in their file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/9/2025
13. High risk5/29/2025

    Similar Age Level (3270.51)

    Based on interviews with staff, the Rainbow classroom has been out of ratio in the morning at drop off, on occasion having 3 teachers with 20 older toddlers (2-year-olds) exceeding the 1:6 staff to child ratio. Also based on staff interviews, when the older toddler classrooms combine in the gym from approximately 10:30 to 11:15 for gross motor play, there has been 25-30 children and 5-6 staff to maintain ratio. On occasion, when unable to find someone to cover, staff have left their group of 2-year-olds in the gym to use the restroom leaving the group out of the 1:6 staff to child ratio for older toddlers. Requirement: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. TIERED LIS: 1. The required staff:child ratios must be maintained at all times. 2. The legal entity will create a center policy on appropriate staff to child ratios and maintaining appropriate staff to child ratios. Included in the policy shall be the steps or process staff must follow when the classroom is going to be out of appropriate staff to child ratios. 3. The legal entity will review the policy created in number 2 with all child care staff. 4. All child care staff will sign and date an acknowledgement of the policy created and reviewed in tiers 2 and 3. The signed and dated acknowledgement must be retained in each staff persons file. Correction: 1. The required staff:child ratios have been corrected and maintained. CORRECTION DATE: 5/29/2025 2. The `Ratio Compliance Policy¿ was developed and implemented to maintain regulatory staff:child ratios. Said policy also covers the steps staff are to take when the classroom is going to be out of appropriate ratios. CORRECTION DATE: 6/23/2025 3. All current staff have reviewed and have been trained on the `Ratio Compliance Policy¿, and any staff on leave will do the same prior to returning to the facility to care for children. CORRECTION DATE 8/18/2025 4. Upon completion of their training of the `Ratio Compliance Policy¿, all staff sign and date in acknowledgment of the policy and it will be retained in their staff file. Again, any staff member that is currently on leave will do the same prior to returning to the facility to care for the children. 8/18/2025 Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 8/18/2025