BEGIN WITH US CHILD CARE AND PRESCHOOL BLD B

Clean and good repair (3270.102(a))

The facility had applied tape to cover the edge of a wooden paper station in the Treehouse room that was observed to be peeling, lifting and rolling, and tape on the loft that was also observed to be lifting and peeling. 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 packing tape that was on the piece of furniture was replaced so that it isn't peeling, lifting, and rolling, while the certification representative was still on site. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Original container (3270.66(b))

The facility was observed to have a clear spray bottle that contained a pale-yellow liquid but lacked a label that specified the contents of the clear bottle. 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 bottle, which was in a locked cabinet and out of reach of children, was emptied while the certification representative was on site. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for child #1 was observed to contain an emergency contact form that lacked information on the child's special needs if any, 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: The child does not have any special needs. The parent filled in those areas as N/A. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for child #1 was observed to contain an emergency contact form that lacked work addresses and telephone numbers for the enrolling parents. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: The parent completed the home and work addresses and telephone numbers of the enrolling parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Each child emergency contact person (3270.124(a))

The file for child #1 was observed to contain an emergency contact form that lacked to reference who shall be contacted in an emergency. Requirement: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. Correction: Parent completed the section "Person(s) to Whom the Child May Be Released." Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.102(a))

The facility was observed to have a broken Lil Scooter in the Victorian room. 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 scooter was discarded while the certification representative was still on site. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Staff evaluations (3270.34(a)(6))

The file for staff #1 was observed to lack a written evaluation of staff person on a regular basis, a minimum of one evaluation every 12 months. This was evidenced by an evaluation dated 4/18/2024 being the most current evaluation present in the file. Requirement: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. Correction: An evaluation was completed for the staff person. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written consent (3270.133(6))

The facility was observed to have a medication prescribed to child #2, but failed to have a parent's written consent for administration. Requirement: A parent shall provide written consent for administration of medication or a special diet. Correction: The medication was returned to the parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for child #1 was observed to contain a Financial Agreement that did not specify the child's arrival and departure times. Requirement: An agreement shall specify the child's arrival and departure times. Correction: The parent filled in the child¿s arrival and departure times. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.102(a))

The facility was observed to have 2 wooden Lakeshore brand wooden chairs in the School House room that had loose legs and were unsteady, and a round table on the stage in the Castle room was also observed to have loose legs and be unsteady. 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 chairs and the table were both tightened while the certification representative was still on site. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).