MAGIC MEMORIES NORRISTOWN

Clean and good repair (3270.102(a))

During the inspection on 6/4/26 the following was observed on the outdoor preschool playground: 1.tricycles with missing handlebar grips 2.torn parachute 3. broken easel 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: Broken run down items were thrown away. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

During the inspection on 6/4/26 discarded cups and plates and a cooler with standing water was observed on the outdoor playground. 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 cooler was emptied June 4, 2026 and brought inside to be deep cleaned. Cups and trash wrappers were collected and disposed of. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No insects or rodents (3270.67(c))

During the inspection on 6/4/26 the operator confirmed that a mouse was observed in the laundry room area while children were in care near this area. Requirement: Evidence of infestation of insects or rodents in the facility is not permitted. Correction: Exterminator came to treat the center. A deep clean of the kitchen was completed 6/5/2026. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No physical punishment (3270.113(b))

Video from 10/29/2025 showed staff person #1 getting in child #1's face and grabbing child #1 by chin. Requirement: A facility person may not use any form of physical punishment, including spanking a child. Correction: Staff person #1 was suspended on 10/29/25 when report was made pending investigation. Staff person #1 was terminated on 10/29/25. Childline report was made. A facility person will not use any form of physical punishment. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.82(g))

During the renewal inspection on 10/24/25 two sinks in the upstairs children's bathroom were "out of order". Requirement: Toilet areas and fixtures shall be cleaned daily and be in good repair. Correction: Maintenance team came to repair the sinks with the plumbers 10/24/2025. After exploring all safety options the decision was made to remove two of the sinks which was completed 11/3/2025. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Toilet and sinks proper height (3270.82(e))

During the renewal inspection on 10/24/25 the step stool in the Pre-K classroom was not high enough for all children to easily reach the sink. Requirement: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps. Correction: The director ordered higher step stools to be delivered 11/5/2025. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No peeling paint or plaster (3270.77(a))

During the renewal inspection on 10/24/25 chipped paint was observed in the Pre-K children's bathroom. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: Maintenance team came to sand and repaint PreK bathroom 10/27/2025. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Toxic plants not permitted (3270.66(d))

During the inspection summary on 10/24/25 a Pothos plant and a Dumbcane plant were observed the preschool classroom. Requirement: Toxic plants are not permitted in a child care space. Correction: Admin immediately removed unsafe plants from the classroom. Admin reviewed the list of safe/unsafe plants to have in the classroom and list was added to admin binder. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Supervised at all times (3270.113(a))

On 9/5/2025 Child #2 and #3 were observed sleeping with the blanket covering their face. 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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive in person Safe Sleep training provided by ELRC 17/Regional Key (This was completed on Wednesday, October 15th, 2025, from 6:00 pm to 8:00 pm) Correction: The blankets were removed from the faces immediately. The director reviewed with the staff what active monitoring and supervision at naptime should look like. Director will work with ELRC office to set up a Safe Sleep Training by 10/23/2025. Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

2 feet apart (3270.106(f))

During the inspection on 8/5/25 14 children were observed sleeping on cots in the upper-level preschool classroom. The cots did not have 2 feet of space on 3 sides. (Continued Noncompliance transferred from SIN-00270867) During the inspection on 9/5/25 infants were observed sleeping in cribs that did not have 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: Director will review spacing and safety during naptime with staff, as well as follow up with check-ins to make sure cots and cribs are spaced appropriately. Director will work with ELRC office to set up a Safe Sleep Training by 10/23/2025 Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean, age appropriate/Infant sleep position (3270.106(a)/3270.119)

During the inspection on 9/5/2025 child #1 was observed sleeping on a boppy pillow on the floor. 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. Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. Correction: Immediately the infant placed into their crib. The director reviewed safe sleep practices with the infant room staff. Sta 10/23/25 - The facility will receive ELRC office to set up a Safe Sleep Training Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Inpatient hospitalization or ER treatment of child (3270.20(a)(1))

During the inspection on 8/5/25 the operator verified that on 7/24/25 child #1 fractured his wrist on the playground. Child was treated at the emergency room. The operator did not report the incident to South East Regional OCDEL office as required. Requirement: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment. Correction: Director will contact our DHS representing following any instance of child needing emergency room visit and within 24 hours telephone notice the Southeast Regional office of OCDEL Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During the inspection on 8/5/25 staff person #1 was observed working alone and did not have verification of Pediatric first aid and CPR from an approved curriculum and PQAS trainer. 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. Until such time as the required pre- service trainings are completed, staff person #1 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1 may not work in a child-care position at the facility. Correction: Staff person #1 will obtain Pediatric First aid and CPR from an approved curriculum and PQAS trainer. Until such time as the required pre- service trainings are completed, staff person #1 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1 may not work in a child-care position at the facility. Staff #1 no longer works at the facility and will not return without Pediatric first aid and CPR. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

2 feet apart (3270.106(f))

During the inspection on 8/5/25 14 children were observed sleeping on cots in the upper-level preschool classroom. The cots did not have 2 feet of space on 3 sides. (Continued Noncompliance transferred to SIN-00273705) 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: Continued training/modeling for teaching, moving shelves/tables to provide space for each child and cot to ensure at least 2 feet of space is on three sides of the rest equipment. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file (3270.182(7))

An inspection on 3/27/25 revealed that child #1 received a scratch mark while in care at the facility on 3/3/25 and a copy of the incident report was not retained in the facility accident file or the facility child's file. Child #1 received a scratch mark while in care at the facility on 3/11/25 and no incident report was provided to the parent or located in the facility accident file or the facility child's file. Requirement: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. Correction: Email sent to staff with reminders on report completion and turn in procedures. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During the renewal inspection on 11/8/24 the file for staff person #1 did not include a child abuse clearance. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a child care position at the facility. 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. Staff person #1may not work in a child care position at the facility. Correction: Staff member will provide clearance and will not be in ration until it is provided. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

During the renewal inspection on 11/8/24 the preschool playground had a large gap between the protective surface and the fence causing 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: Cement was poured between the fence and playground turf to prevent potential of tripping. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.102(a))

During the renewal inspection on 11/8/24 the sink used by the children in the older toddler room was clogged and a cubbie unit with a tipping hazard was observed in the young toddler 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: Maintenance team came to unclog the sink. 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))

During the renewal inspection on 11/8/24 a review of the fire alarm testing log revealed that the alarms were not tested every 30 days. The log reflected a test on 5/20/24, 7/2/24 and 10/17/24. 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: Fire drill was conducted for November and will be logged each month moving forward. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).