MAGGIES PLAYHOUSE DAYCARE & LEARNING II

Locked or inaccessible (3270.66(a))

At the time of inspection, the cabinet in the preschool room did not have a lock on it. Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: Provider added a lock to the cabinet at the time of inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

At the time of inspection, certification representative observed several damaged ceiling tiles in the preschool room. 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: Provider will replace the ceiling tiles. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No peeling paint or plaster (3270.77(a))

At the time of inspection certification representative observed peeled paint in the preschool room. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: Provider will repaint the areas where there is peeled paint. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3270.124(b)(7))

At the time of inspection, the emergency contact information for children #1,2 and 3 did not include the address of the individual designated by the parent to whom the child may be released. Requirement: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction: The provider will update the emergency contact information to include the address of the individual designated by the parent to whom the child may be released. 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 of staff person #2 doh (see lis code sheet), did not include a request for Child abuse or complete FBI history information as required under the CPSL. Requirement: Facility Person #--- may not work in a child care position at the facility. Correction: Staff person #2 may not work in a child care position at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

HS/GED + 2 yrs/Transcript, diploma and letters (3270.36(b)(5)/3270.192(2)(iv))

At the time of inspection, staff persons #2 and 3 did not have verification of education prior to service at the facility. Requirement: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. Correction: Provider will request verification of education. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

At the time of inspection, certification representative observed a damaged ceiling tile in the front room. 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: Provider will have the tile replaced. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3270.124(b)(7))

At the time of inspection, the emergency contact information for children #1,2 and 3 did not include the address of the individual designated by the parent to whom the child may be released. Requirement: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction: The provider will update the emergency contact information to include the address of the individual designated by the parent to whom the child may be released. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Two written references (3270.192(5))

At the time of inspection, the records for staff person #2 did not include two written, nonfamily references from individuals attesting to the persons' suitability to serve as a staff person. 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: Provider will request two written nonfamily references. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health and Safety Training - Pediatric First Aid and CPR (3270.31(f)(10))

At the time of inspection, staff person #1 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. Requirement: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Correction: Provider will obtain verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written record (3270.94(a)(9))

At the time of inspection, the operator did not maintain a written record that fire drills are conducted at least once every 60 days. Requirement: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. Correction: The operator conducted and documented most recent fire drills and will maintain compliance. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant (3270.95(a))

On the date of inspection, it was observed that the LE was not able to test the fire detection system because the system was missing a piece. 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)). Correction: The provider had scheduled for the system to be updated with all pieces. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).