Mamas Little Angels Learning Center

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

The files for Staff Persons #1 and #2 contained fire safety training that were dated more than 12 months apart. Staff Person #1: 12/1/24 and 1/19/26. Staff Person #2: 3/31/25 and 4/24/26. Requirement: Staff persons shall participate, at least annually, in fire safety 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: Staff #1 and Staff #2 files have been updated and are now current. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

The file for Staff Person #3 contained Mandated Reporting training that was not renewed prior to the expiration date of the most current certification (5/14/20 and 5/28/25). Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: In the future all staff Mandated reporting training will be renewed prior to expiration date. The file for Staff person #3 is now current. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for Staff Person #4 contained PA State Police clearance results dated 4/19/21, FBI clearance results dated 4/22/21, and NSOR clearance results dated 6/30/20, which have expired. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #4 may not work in a child care position at the facility. Correction: Staff Person #4 was removed from a child care position until updated clearances were submitted. In the future all staff clearance shall be reviewed and renewed prior to expiration date. Criminal background check updated 05/11/2026. FBI updated 05/04/2026. NSOR updated 05/04/2026. Child Abuse updated 05/14/2026. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Staff evaluations (3270.34(a)(6))

The file for Staff Person #1 contained written evaluations dated 1/31/25 and 2/9/26, exceeding 12 months between evaluations. Requirement: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. Correction: In the future the Director will conduct evaluation of all staff on a regular basis, a minimum of every 12 months. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The emergency contact and financial agreement forms in the file for child #1 have not been reviewed and updated by the parent within the last 6 months. The most recent update was on 10/20/25. The emergency contact and financial agreement forms in the file for child #2 were reviewed and updated by the parent on 4/22/25 and 4/20/26, which are more than 6 months apart. 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: In the future all emergency contact and financial agreement forms will be updated every 6 months. The file for child #1 has been reviewed and updated by the parent. The child files are now current. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports (3270.131(b)(2)/3270.182(1))

The file for child #1, preschool-age, contained health reports dated 1/14/25 and 5/5/26 which is more than 12 months apart. The file for child #2, an older toddler, did not contain a health report from within the last 12 months. The most recent health report on file was dated 4/10/25. Requirement: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. Correction: In the future all child health assessment will be updated every 12 months. An updated health report was submitted by the parent for child #2. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for administration of minor first-aid required prior to admission (3270.182(5))

The emergency contact form in the file for child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Requirement: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction: In the future, all emergency contact forms will contain signed parental consent for administration for minor first aid procedures by facility staff. The file for child #1 is now updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3270.27(a)(6))

Facility files did not contain documentation of conducting an emergency drill within the last 12 months. The most recent emergency drill conducted was on 4/29/25. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: An emergency drill was conducted and documented. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3270.94(a)(1))

Facility files contained documentation of conducting fire drills on 2/13/26 and 4/20/26, which exceeded 60 days between drills. Requirement: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. Correction: In the future all fire drill will be conducted at least once every 60 days in order to stay in compliance. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Facility files did not contain documentation of testing the fire detection system every 30 days. 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: In the future the Facility files will contain documentation of testing fire detection system every 30 days. The fire detection system was demonstrated and operable at the time of inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

SECOND VIOLATION Staff person #3 does not have current pediatric first aid/CPR training. This is evidence by the most recent pediatric first aid/CPR training documented on file at the time of inspection has an expiration date of 8/31/24. Previously cited on SIN-00265871 on 5/8/25. 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 person #3 will obtain pediatric first aid/CPR training. Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3270.21)

In the Kitchen area next to the children's restroom, 2 sharp kitchen knives, screws, and adult scissors were observed in an unlocked drawer accessible to children in care. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: All sharp items and screws were removed from the drawer and placed out of the children reach. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for staff person #1 contained documentation of pediatric first/aid CPR training that was not renewed before the expiration date of the most current certification: 10/25/22 and 12/1/24. Staff person #3 does not have current pediatric first aid/CPR training. This is evidence by the most recent pediatric first aid/CPR training documented on file at the time of inspection has an expiration date of 8/31/24. 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 person #1 has current pediatric first aid/CPR training. Staff person #3 will complete pediatric first aid/CPR training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for staff person #3 did not contain documentation of fire safety training within the last 12 months. 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: Staff person #3 was not able to work in childcare sitting until fire safety training was completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health and Safety Training (3270.31(f))

The file for staff person #2 contained documentation of completing the following training on 9/13/24 but was not completed within 90 days of hire (See IS Code Sheet): Health and Safety. Requirement: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Correction: Staff person completed all professional development. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for staff person #4 did not contain documentation of current FBI clearance results. The FBI clearance results on file were observed to have expired on 4/4/25. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #4 may not work in a child care position at the facility. Correction: Staff person was not allowed to work until FBI clearance was attain. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Staff evaluations (3270.34(a)(6))

The file for staff person #3 did not contain documentation of a written evaluation by the director within the last 12 months. The most recent documented evaluation in the file at the time of inspection was dated 4/26/24. Requirement: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. Correction: Staff was evaluated on 05/12/2025 Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

8th grade + 2 yrs/Exp, educ., training prior to facility (3270.37(b)(3)/3270.192(2)(ii))

The file for staff person #3 did not contain documentation of two years of experience with children to quality for the position they are performing. Requirement: An aide shall have a minimum of an 8th grade education and 2 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: Work verification was done on staff #3 Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Mixed Age Level (3270.52)

At approximately 9:13am in the Preschool Room, Staff Person #4 identified 2 young toddlers, 6 older toddlers, and 3 preschool aged children in their assigned group of children. At approximately 9:18 in the Infant/ Toddler Room, Staff Person #1 identified 2 infants, 4 young toddlers, and 1 older toddler in their assigned group of children. Requirement: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). Correction: Ratio was corrected when staff arrived. New schedules were made to maintain ratio Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No peeling paint or plaster (3270.77(a))

In the Infant/Toddler room, peeling paint was observed on the base board near the door. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: peeled pain will be removed from base board and painted. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Stairs, exits, etc. unobstructed (3270.91(a))

In the Infant Room, the door that leads to the basement and serves as an exit was observed not unobstructed as a pack n play was placed in front of the door. Requirement: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. Correction: Pack and play were removed from blocking the door in the exit room Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.102(a))

In the Preschool room, a plastic lid on a bin containing children's toys was 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: Plastic Lid was removed and discarded. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

2 feet apart (3270.106(f))

At approximately 9:15am in the Infant/Toddler room, a pack n play that was observed to be in use lacked 2 feet of space on three sides. Requirement: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. Correction: Pack and play were placed two feet apart while child was napping Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent home/work address, phone (3270.124(b)(3))

The emergency contact form in the file for child #1 did not contain information on the enrolling parents work address and telephone number. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: Emergency contact form was updated with work address and telephone number Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3270.124(b)(7))

The emergency contact forms in the files for children #2 and #3 did not contain documentation of the addresses of the individuals designated by the parent to whom the child may be released. Requirement: 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: Emergency was corrected with name, address and telephone number of the individual designated by the parent to whom the child may be release to. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).