MAGICAL DAYS LEARNING CENTER LLC

2025

1. Medium risk4/25/2025

   Supervised at all times (3270.113(a))

   Staff person #1 stated while on the playground on 4/23/2025 at approximately 4:25pm they heard loud laughing coming from the camper play set and walked over to see what was going on. Staff person #1 stated they observed 5 children in the back of the camper play set. Child #1 (DOB see LIS code sheet) had their pants and underwear completely down, child #2 (DOB see LIS code sheet) had their hand in the area of child #1's genital area and child #3, #4, and #5 (see LIS code sheet for DOBs) all had their faces on or near the buttocks of child #1. When child #1 saw staff person #1 they immediately pulled up their pants. Staff person #1 removed all the children from the camper play set. All parents were notified of the incident either by telephone or in person at departure time. 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: 1. Children must be supervised at all times. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children with a focus on playground supervision. The legal entity must receive DHS approval of the training content prior to scheduling the training. The operator shall provide a date for when this training will be completed. Correction: 1. 4/24/2025 Children will be supervised at all times. In order to remain compliant with 55 Pa Code 3270.113(a) we have assigned all staff members a zone on the playground that they will be responsible for. We have also removed the "camper" from the playground, and it is being replaced by an open wooden boat, where children are completely visible at all times. Any toys that prohibit the staff from physically being able to see all children has been removed. 2. All staff will receive a two hour training on Supervision of children with a focus on playground supervision on 06/03/2025 given by Stars and participate in the technical assistance follow-up on 06/04/2025. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/4/2025
2. Medium risk3/18/2025

   Age and Training (3270.31(e))

   Staff person #1 (DOH see LIS code sheet) obtained 8.5 clock hours of child care training and not the required annual minimum of 12 clock hours of child care training. Staff person #2 (DOH see LIS code sheet) obtained 8.5 clock hours of child care training and not the required annual minimum of 12 clock hours of child care training. Staff person #4 (DOH see LIS code sheet) obtained 8.5 clock hours of child care training and not the required annual minimum of 12 clock hours of child care training. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: Staff #1, Staff #2, Staff #3 have all signed up for 3.5hrs of training that will be completed 04/05/2025. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/5/2025
3. Medium-Low risk3/18/2025

   Safe routes posted (3270.171(c))

   It was observed on 3/21/2025 written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility. (CORRECTED ON SITE) Requirement: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. Correction: During the inspection written notification of safe routes was posted in the lobby area of the child care facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/21/2025
4. Medium risk3/18/2025

   Disposable diapers (3270.135(a)(3))

   It was observed on 3/21/2025 in the infant room a soiled diaper was not discarded by placing the diaper in a hands-free covered can. The staff person used their hand to open the lid as the can does not contain a hands-free mechanism. It was observed on 3/21/2025 in the older toddler room a hands-free covered can is not available for disposal of soiled diapers. Requirement: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. Correction: All classrooms where diapering is done will now have touch free trashcans that are Only for soiled pampers. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/24/2025
5. Medium-High risk3/18/2025

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

   Emergency contact information for Child #1 does not include the work address of the enrolling parent. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: Emergency contact information for child #1 was completely filled out to include the work address of the parent and filed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/24/2025
6. Medium risk3/18/2025

   Small Toys and Objects (3270.103)

   It was observed in the Infant room plastic bags are being stored in a storage bin under the changing table that is accessible to children who are still placing objects in their mouths. It was observed on 3/21/2025 in the Older Toddler room Matchbox cars which contain removable parts, are accessible to children who are still placing objects in their mouths. (ALL CORRECTED ON SITE) 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: During the inspection the plastic bags in the infant room were made inaccessible to children and the Matchbox cars were removed from the toddler room. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/21/2025
7. Medium-High risk3/18/2025

   Building Surfaces (3270.76)

   It was observed on 3/21/2025 in the Young Toddler room foam is exposed on a play mat. (CORRECTED ON SITE) 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: During the inspection duct tape was placed over the exposed foam. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/21/2025
8. Medium-High risk3/18/2025

   Inaccessible to children/Has all items (3270.75(b)/3270.75(c))

   It was observed on 3/21/2025 in the school-age room the first aid does not contain gauze and was accessible to children. (CORRECTED ON SITE) Requirement: A first-aid kit must be inaccessible to children. A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. Correction: During the inspection gauze was placed in the first-aid kit and the first-aid kit was made inaccessible to children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/21/2025
9. Medium risk3/18/2025

   Screened (3270.72(b))

   It was observed on 3/21/2025 in the infant room a window without a screen was open for ventilation. (CORRECTED ON SITE) Requirement: Windows or doors used for ventilation shall be screened when open. Correction: During the inspection the window without a screen was closed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/21/2025
10. Medium-High risk3/18/2025

    Locked or inaccessible (3270.66(a))

    It was observed on 3/21/2025 in the school-age room an air freshener was accessible to children. (CORRECTED ON SITE) Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: During the inspection the air freshener was disposed of. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 3/21/2025
11. Medium-High risk3/18/2025

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

    The record for staff person #3 (DOH see LIS code sheet) contains a volunteer Child Abuse clearance dated 6/11/2023 but not one for the purpose of employment and is therefore not in compliance with the CPSL. 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 person #3 may not work in a child care position at the facility until the results of the Child Abuse clearance for the purpose of employment have been received and are on file. Correction: Child abuse clearance with the purpose of employment ordered and received on 03/26/2025 Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 3/26/2025