MAGIC MEMORIES COLLEGEVILLE

Bottles labeled (3270.166(4))

Continued noncompliance from inspection dated 10/22/25: On 11/7/25, at time of unannounced inspection, two bottles observed in the young toddler room were not labeled with the child's name. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: Signs were created and placed in several areas around the building reminding parents of the bottle labeling policy. Staff have also verbally reminded parents each morning. Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible/Inaccessible to children (3270.66(a)/3270.75(b))

On 10/22/25, at time of renewal, Clorox wipes were observed accessible to children on the sink located in the multipurpose room. A first aid kit was observed hanging from a hook accessible to children in the preschool room. Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. A first-aid kit must be inaccessible to children. Correction: Clorox wipes were removed from sink and placed in a locked cabinet. The hook used for the first aid kit was removed and raised to be inaccessible to children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

On 10/22/25, at time of renewal, Staff #1 was observed changing a diaper in the young toddler room. Upon completing the diapering, Staff #1 did not ensure child's hands were washed and did not wash their own hands. 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: Staff member was retrained of diapering/hand washing procedures with Regional Director. Staff will be retrained by our Education Coordinator on 11/4/25 as well as watch the PA Keys micro learning video on diapering. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Bottles labeled (3270.166(4))

On 10/22/25, at time of renewal, two bottles observed in the kitchen refrigerator were not labeled with child's name. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: All bottles were checked to be labeled. Parents were reminded that all bottles must be labeled with child's name. 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))

On 10/22/25, at time of renewal, the facility did not have proof of installation date of the facility's fire detection system as required by the Panic and Fire Act 82 of 2020. 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: Legal entity signed an attestation form indicating the fire detection system was installed prior to ownership in 2019. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3270.27(f))

On 10/22/25, at time of renewal, no evidence that the facility sent a copy of the emergency plan to the local municipality and to county emergency management agency was provided. Requirement: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Correction: Director sent the facility's emergency plan to the local municipality and to the county emergency management agency via email. Documentation will be kept on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Pick-up and drop-off points (3270.171(a))

On 10/22/25, at time of renewal, no evidence of annual notification to traffic safety authorities of the location of the facility and routes around the childcare facility was provided. Requirement: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Correction: Email was sent to local traffic authorities letting them know that the childcare center is located here and what our use of pedestrian and vehicular routes around the child care facility are. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.82(g))

The toilet in Monkeys did not flush. Requirement: Toilet areas and fixtures shall be cleaned daily and be in good repair. Correction: Maintenance replaced malfunctioning parts Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Each child emergency contact person (3270.124(a))

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 was missing information of 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: Parents completed the form at drop off. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Director or designated staff person ensure compliance (3270.95(b))

During renewal inspection certification rep reviewed fire drill log. The smoke alarm is not being tested every 30 days Requirement: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: Director was retrained to most recent fire drill log Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).