KID BIZ LLC EAST MAIDEN

Emergency plan (3270.27(a)(6))

An emergency drill has not been conducted in over 12 months. The last documented emergency drill occurred 4/30/25. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: An emergency drill will be conducted in the next week and the documentation will be sent to the DHS inspector Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3270.21)

Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric CPR and First Aid from an approved PQAS instructor. The file contained a BLS card dated 6/17/26. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: Staff person was immediately removed from classroom and supervised for the duration of the day. The pre service training was scheduled and staff continued to be supervised until training complete Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training/Exp, educ., training at facility (3270.31(e)(4)(i)/3270.192(2)(iii))

Staff #3 did not renew certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the previous certification. The certificates on file were dated 4/05/24 and 6/17/26. Current certification is now on file. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. Correction: Current certification is currently on file and the file is complete Inspection: Allocated Unannounced Monitoring. 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 #2 did not include a required Arizona child abuse clearance and contained a disclosure statement which lacked a dated witness's signature. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #2 may not work in a child care position at the facility. Correction: The staff member was removed from the classroom immediately. They will be allowed back contact with children once the AZ clearance is returned. Clearance was applied for on 6/25/2026 and received back on June 30. All clearances were sent to OCDEL inspector for review Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Each staff person meets quals/Exp, educ., training prior to facility (3270.33(a)/3270.192(2)(ii))

The file for staff #1, designated as an assistant group supervisor by the director and observed caring for children alone, did not contain documentation of the qualifications required for the position. The high school transcripts on file did not include a graduation date and the experience verification form was not verified. Requirement: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: A copy of Staff #1's diploma was printed and put in their file and the verification of hours were verified by director on the phone with previous employee. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Protective Outlet Covers 5 yrs. or less (3270.65)

Electrical outlets in the following areas lacked protective covers; Room 1 on a power strip mounted under the cabinets, in Room 4 on a black outlet adapter behind the curtain in the corner, in Room 5 in the L-shaped corner and on an outlet adapter near the air purifier, in Room 7 on an outlet adapter at the water tank, and Room 8 under the basketball hoop. Requirement: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. Correction: All missing outlet covers were replaced the day of inspection. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible (3270.66(a))

Reusable spray bottles containing a pink cleaning liquid were accessible to children in the windowsill of Room 8 and on a low built in shelf in Room 5. Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: The disinfectants were moved to the proper place which is high enough to not be accessible to children Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Original container (3270.66(b))

An unlabeled reusable spray bottle containing pink cleaning liquid was observed hanging above the sink in Room 4. The previous labeling was worn off and illegible. 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: A label was placed on the cleaning liquid with what was in the container. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Contaminated trash in closed plastic-lined receptacle (3270.67(d))

Trash contaminated by human secretions was observed in multiple open top trash cans including paper cups, tissues, napkins, and food service items. In Room 7 napkins and left over tuna on a paper plate was accessible due to plate blocking the swing top lid from closing. Requirement: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. Correction: All trash with human secretions will be placed in a trash can that is lidded. Staff will be informed of rules with trash to ensure that all trash without a lid is paper only. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

Two broken outlet plate covers were observed. One in Room 7 under the TV and one in Room 8 at the air purifier. The black fabric liner under the mulch of a fenced play area was exposed in multiple areas and 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: New outlet plates will be purchased. The plate covers were taped until the purchase is made. Pictures were sent to DHS inspector. The fabric liner will be trimmed down and mulch will be added to remove tripping hazard. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.102(a))

A broken corner with sharp edges of hard plastic was observed on a toy chest in an outdoor fenced play area. A broken white toy basket was observed in the play kitchen area in Room 8. 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 toy chest was removed from the playground and thrown away. The white toy basket was thrown away Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Small Toys and Objects (3270.103)

A torn piece of a plastic trash can liner was observed on the floor in Room 2 where toddlers were in care. On the nearby trashcan, the liner was folded over the outside of the can and was torn and frayed in multiple areas. Requirement: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. Correction: The plastic was removed and thrown away. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Potentially hazardous food refrigerated (3270.161(d))

Yogurt was observed in a lunch box in a cubby in Room 7. The yogurt was not refrigerated and was labeled for child #1. Requirement: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. Correction: The yogurt was thrown away. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Two written references (3270.192(5))

The file for staff #2 did not include any references. Requirement: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction: References were added to the staff's file and the staff file was sent to the DHS inspector for review and was approved on July 1 Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The emergency contact information for child #4 did not include information on the child's special needs/disabilities. The box was left blank. . 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: Child #4 emergency contact information was updated with NA placed in the area for special needs. A copy of the updated emergency contact was sent to the inspector for review and verification. 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 #2 contained a child abuse clearance obtained for the purpose of volunteering instead of for employment. The clearance was dated 7/12/24. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Correction: A child abuse clearance was applied for and returned for staff #2 on 5/9/2025. The staff members day of hire was 5/12/2025. The staff member did not print and give the clearance to the director for their file. The child abuse clearance was printed the day of inspection and placed in the staff members file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/Exp, educ., training at facility (3270.32(a)/3270.192(2)(iii))

Staff #1 did not renew mandated reporter training within 60 months. This is evidenced by the previous certificate on file being dated 6/04/20 and the most recent certificate being dated 6/30/25. Current training is now on file. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. Correction: Staff member #1 now has a current mandated reporting certificate on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Original container (3270.66(b))

Two unlabeled bottles containing cleaning materials were observed. The bottles were located in the YT room and the OT room. 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 bottles were labeled with the proper label the day of inspection and put away in the proper place. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency Numbers Posted (3270.74)

Emergency phone numbers were not posted on or near the cordless phone in the YT room at the time of inspection. Based on statements made by staff, the stickers with the emergency numbers fell off the phone. Requirement: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. Correction: The telephone numbers were placed on the phone in the young toddler room after the inspector noticed that they were not placed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.102(a))

The right end of the wall mounted balance bar in the infant room was loose at the brace creating a pinch point. Broken areas were observed on the following equipment; a plastic bin containing Lincoln logs in the older SA room, a green plastic rocking horse in the toddler playground, and 1 piece of a plastic obstacle course set in the mulched playground. 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 bin for the Lincoln logs and the green plastic rocking horse was thrown away upon finding the pinch points. The obstacle course piece was removed from the playground until further repaired. The balance bar in the infant room was repaired to remove pinch point Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean, age appropriate (3270.106(a))

Child #5 was observed sleeping on a mat labeled for child #6. 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: Mats were labeled for all children enrolled and for children that transition from one classroom to another. Staff was instructed on the regulation to verify that all children are sleeping on the designated mat. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent receives original/Copy of initial and subsequent agreements. Parent receives original. (3270.123(b)/3270.182(8))

The files for children #1 and #2 contained the original agreements. Requirement: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. Correction: The agreements were copied and the originals were given to the parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Physician name, address, phone (3270.124(b)(2))

The emergency contact information for child #4 did not include a complete address for the child's source of medical care. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: The complete address of the medical provider was filled out and the emergency contact of child #4 was sent to our inspector for review and verification. 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 information and agreement for child #4 were not reviewed and signed by the parent within 6 months. The parent review signatures were dated 9/05/24 and 9/05/25. The documents are now current. 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: The emergency contact was updated for child #4 and the parent placed a date on the review and update. The updated emergency contact was updated and sent to the inspector for review and verification. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name on bottle (3270.133(3))

Insect sting relief packets were observed in a first aid kit in the Pre K room. The medication was not labeled for use by a specific child. Requirement: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. Correction: The sting relief was removed from the first aid kit. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).