U-GRO LEARNING CENTRES

2025

1. Medium-High risk6/10/2025

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

   Staff person #3 and #4's time between emergency plan trainings exceeded the permitted annual timeframe (last emergency plan training dated 3/2024). Staff person #5's emergency plan training exceeded the annual timeframe (most recent dated 3/2024. Staff person #6 has completed the Get Started with Center Based Car: Building Blocks for Quality (10 hour) dated 12/7/18, but had not completed the required health and safety update course titled PA Health and Safety Update 2022 (1 Hour) training. 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. Staff person #6 must complete (PA Required Health and Safety for Centers-Group Child Care Parts 1 and 2/ PA Required Health and Safety for Family Child Care Parts 1 and 2) Correction: Staff person #3 and #4 emergency plan trainings have been completed Staff person #5 did attend emergency plan training 3/25, and documentation is in their file. Staff Person # 6 is working on completing the required health and safety update and will have it sent in no later than 7/11. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/2/2025
2. Medium-High risk6/10/2025

   Locked or inaccessible (3270.66(a))

   It was observed that toxins were accessible to children, in the Jaguars classroom space, in the storage area behind the classroom; bottle of Isopropyl alcohol. A storage closet (last room on right) was accessible to children and contained several toxins: 5 cans of paint, 5 Rustoleum cans (all corrected during inspection). Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: storage closet has been locked to prevent child access area behind the climbing structure has been locked to prevent child access. Toxins were made inaccessible to children during the inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

   Building Surfaces (3270.76)

   It was observed on the outdoor playground, that two areas of the rubber framing which surround the poured playground surface, have sunk down below the surface. This has created a tripping hazard. 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: Area has been filled and new poured rubber has been installed on the outdoor playground. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/25/2025
4. Medium risk6/10/2025

   No peeling paint or plaster (3270.77(a))

   It was observed that there were two areas of peeling paint (approximately 3" diameters) on the right classroom wall, to the left of the mounted television. (corrected during inspection). Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: Areas of concern (peeling paint) were corrected on-site during the inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/11/2025
5. Medium-Low risk6/10/2025

   Clean, age appropriate (3270.106(a))

   In the Toddler 2 classroom, the rest equipment shall be labeled for the use of a specific child and used only by the specified child.(corrected during inspection). 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: Corrected during inspection. Rest equipment in the Toddler 2 classroom is now labeled for the use of specific children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

   Health information/Infant: updated health report every 6 months (3270.131(a)/3270.131(b)(1))

   Child #6 has been in attendance at the facility for more than 60 days, and there was no initial health assessment on file. (See Code Sheet). Child #6's was corrected during the inspection. Requirement: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Correction: Child #6 has an initial health assessment on record now (corrected during inspection). Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/11/2025
7. Medium-Low risk6/10/2025

   Written statement (3270.166(1))

   There was no written statement giving the formula and feeding schedule for child #2. Requirement: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. Correction: Family of child #2 will complete the written feeding schedule by 7/8/25 Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/8/2025
8. Medium risk6/10/2025

   Child's hands washed/Adult Hygiene (3270.134(a)/3270.152)

   Staff persons #1 and #2 did not wash their own hands or the child's hands after diapering a child (corrected during inspection). Requirement: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. Correction: Corrected during inspection. Staff persons washed their hands, as a correction, during the inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

   Physician name, address, phone/Parent home/work address, phone (3270.124(b)(2)/3270.124(b)(3))

   Child #3's emergency contact information did not include the child's physician and the enrolling parent's work telephone number (both corrected during inspection). Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: items have been corrected. Child #3's emergency contact information now sinclude the child's physician and the enrolling parent's work telephone number Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

    Services proceeded (3270.123(a)(3))

    Child #4 and #5 did not have a child service report completed within the last 6 months (most recent dated 11/8/24). 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: CSR has been completed for #5 and signed by parent. Child #4 has been unenrolled before a CSR was completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 7/2/2025
11. Medium risk6/10/2025

    Supervised at all times (3270.113(a))

    Staff persons #1 and #2 did not have the ability to see child #1 (2 yrs) during outside water play. The teachers and class were on one end of the play area, while child #1 was on the other end of the playground, behind a shelf. (corrected during inspection). It was observed in the PS1, PK1, Toddler 1, Turtles, and Ladybug classrooms that there were obstructions blocking the view of some children during naptime (all corrected during inspection). Requirement: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Correction: Corrected during inspection. Children will be properly supervised at all times. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/11/2025
12. Medium-Low risk6/10/2025

    Posted in group space (3270.111(b))

    It was observed that daily activities were not posted in the Jaguars classroom space (corrected during inspection). Requirement: The written plan of daily activities shall be posted in the group space. Correction: Corrected on-site. Daily activities are now posted in the Jaguars classroom. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/11/2025