TREASURE ISLAND ACADEMY

Compliance/Nondiscrimination (3270.26)

The facility has not complied with the DHS Civil Rights Bureau of Equal Opportunity renewal inspection requirements, per the DHS Civil Rights denial email on April 28, 2026. Requirement: A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514). Correction: Send the DHS Civil Rights Bureau TIA's civil rights document Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Protective Outlet Covers 5 yrs. or less (3270.65)

During the renewal inspection on 02/17/26 there were missing protective receptable covers throughout the facility. Requirement: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. Correction: Place outlet covers in each outlet where it was missing Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(e))

During the renewal inspection on 02/17/26 the file reviewed for staff person #1, staff person #2, and staff person #3 did not contain 12 hours of annual childcare training. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: Make sure to have Belkin, Myrlande, and myself finish the mandatory annual 12 hours of training Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3270.94(a)(1))

During the renewal inspection on 02/17/26 provide was unable to produce documentation confirming that fire drills were conducted every 60 days. Requirement: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. Correction: Send Ms. Erika the filled-out fire drill log Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3270.27(a)(6))

During the renewal inspection on 02/17/26 provider was unable to produce documentation confirming that annual emergency drill was conducted. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: Send Ms. Erika the filled-out emergency drill log Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter (3270.151(a))

During the renewal inspection on 02/17/26 the file reviewed for staff person #2 and staff person #3 contained a health assessment more than 24 months old. Requirement: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. Correction: Make sure that Demetra and Belkin obtain their health assessments and send them to Ms. Erika when completed Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Surfaces cleaned (3270.135(b))

During the renewal inspection on 02/17/26 staff person #1 did not clean diaper changing surface after diapering a child. Requirement: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. Correction: Remind Myrlande on how a correct diaper change goes and make sure to sanitize after the change is completed 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))

During the renewal inspection on 02/17/26 the file reviewed for child #1, child #2, child #3, child #4, child #5, child #6 and child #7 did not contain an updated financial agreement. 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: Have parents sign updated fee agreements Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services proceeded (3270.123(a)(3))

During the renewal inspection on 02/17/26 the file reviewed for child #3, child #5, child #6, and child #7 did not include child service report providing family information about child's growth and development. Requirement: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). Correction: Conduct the CSR and make sure to go over it with the parents and make sure to update it every 6 months Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Refrigerator (3270.107)

During the renewal inspection on 02/17/26 there was no thermometer observed in the young toddler room refrigerator. Requirement: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. Correction: Buy a thermometer and put in the young toddler refrigerator Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

During the renewal inspection on 02/17/26 there was a hole observed in the wall of the older toddler 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: Fix the hole in the wall of the older toddler room Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible (3270.66(a))

During the renewal inspection on 02/17/26 cleaning supplies were observed in the older toddler room accessible to children. 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 lead teacher moved the cleaning products so that they were not accessible to the children Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Training regarding plan (3270.27(c))

During the renewal inspection on 02/17/26 the file reviewed for staff person #4 and staff person #5 did not contain emergency plan training at time of initial employment. Requirement: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. Correction: Go over emergency plan training with Andiana and Nelise and obtain their signatures. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Similar Age Level (3270.51)

During the complaint investigation on 02/04/26 it was confirmed that on 01/29/26 the infant classroom was out of ratio with (5) children and (1) staff person. During the investigation on 02/04/26 several classrooms were observed out of ratio. Staff person #1 was observed alone with (6) infants. Staff person #2 was observed alone with (5) infants. Staff person #3 was observed alone with (17) older toddlers. Staff person #4 and staff person #5 were observed with (14) young toddlers. Continued noncompliance from the complaint investigation on 11/25/25 and 12/11/25. Requirement: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. Correction: Immediate staff reassignment to bring classrooms into compliance, conduct a retraining on ratios and supervision, actively monitor classrooms. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Supervised at all times (3270.113(a))

During the complaint investigation on 02/04/26 it was confirmed that on 01/29/26 staff person #2 left (5) children unsupervised in the classroom. 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. Children must be supervised at all times. Correction: Speak with the teacher in the classroom, retrain her on supervision, monitor that classroom / teacher. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Accommodate a child with special needs (3270.17(a))

During the complaint investigation on 12/23/25 it was determined that staff person #1 sent out a memo on 12/10/25 to all outside therapists denying services to children in the facility during program hours. Requirement: The operator shall make reasonable accommodation to include a child with special needs in accordance with applicable Federal and State laws. Correction: Provider rescinded memo to parents and guardians. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter/Health assessment, TB test (3270.151(a)/3270.192(3))

During the unannounced monitoring visit on 11/25/25 the file reviewed for staff person #1 did not contain an initial health assessment prior to working with children. Requirement: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Correction: Make sure that the teachers have their health assessment completed keep staff person #1 out until it is completed. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health and Safety Training (3270.31(f))

During the unannounced monitoring visit on 11/25/25 the file reviewed for staff person #2 did not include required Health & Safety training within 90 days of hire. Requirement: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Correction: Make sure staff person 2 completes training Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During the unannounced monitoring on 11/25/25 staff person #2 was observed working unsupervised with children without having completed preservice training and mandated reporter training. 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. Correction: Make sure staff person #2 completes their necessary trainings 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))

During the unannounced monitoring visit on 11/25/25 the file reviewed for staff person #3 (see code sheet) did not contain required NSOR certificate. The file reviewed for staff person #2 (see code sheet) did not contain mandated reporter training and was observed working unsupervised with children. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #1 and staff person #2 may not work in a childcare position at the facility. Correction: Keep staff out until the NSOR comes back and it is negative for having a background. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Similar Age Level (3270.51)

During the complaint investigation on 11/25/25 two classrooms were observed out of ratio. Staff person #1 was observed alone in the infant room with (5) infants. Staff person #2 was observed alone in the toddler classroom with (7) toddlers. During the complaint investigation on 12/11/25, facility was observed out of ratio. Staff person #2 and staff person #4 were observed in toddler classroom with (13) toddlers. Requirement: 1) The required staff: child ratios must be maintained at all times. 2) Legal entity must ensure that all staff members receive training regarding ratio. Certification representative will submit training referral. 3) Legal entity will utilize a checklist within each classroom at the facility to monitor supervision/and ratio at the facility for a minimum of three months from the date in which the checklist is approved. The supervision/ratio checklist will be reviewed onsite during facility visits by Regional Office staff over a three-month period. Correction: 1) The required staff: child ratios must be maintained at all times. Implemented 4/21/26 2) Legal entity must ensure that all staff members receive training regarding ratio. Certification representative will submit training referral. Implemented 4/21/26 3) Legal entity will utilize a checklist within each classroom at the facility to monitor supervision/and ratio at the facility for a minimum of three months from the date in which the checklist is approved. The supervision/ratio checklist will be reviewed onsite during facility visits by Regional Office staff over a three-month period. Implemented 04/21/26 Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Restraints prohibited (3270.113(e))

During the complaint investigation on 11/25/25, (2) children were observed being confined to highchairs outside of feeding time. Requirement: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. Correction: Make sure students are not being restricted in anyway Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Supervised at all times (3270.113(a))

During the complaint investigation on 11/25/25 it was found that on 11/14/25 child #1 was not supervised by a staff person at all times when child # 1 walked out of the front door of the facility. Staff person # 1 was assigned the responsibility of child # 1 during the incident. Requirement: 1) Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. 2) Legal entity must ensure that all staff members receive training regarding supervision. Certification representative will submit training referral. 3) The Legal entity will utilize a checklist within each classroom at the facility to monitor supervision/and ratio at the facility for a minimum of three months from the date in which the checklist is approved. The supervision/ratio checklist will be reviewed onsite during facility visits by Regional Office staff over a three-month period. Correction: 1) Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Implemented 12/11/25 2) Legal entity must ensure that all staff members receive training regarding supervision. Certification representative will submit training referral. Implemented 4/21/26 3) The Legal entity will utilize a checklist within each classroom at the facility to monitor supervision/and ratio at the facility for a minimum of three months from the date in which the checklist is approved. The supervision/ratio checklist will be reviewed onsite during facility visits by Regional Office staff over a three-month period. Implemented 4/21/26 Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Fire safety - 1 yr. (3270.31(e)(4)(ii))

During the renewal inspection on 02/26/25 the fire safety training reviewed for staff person #1 was not completed annually. Requirement: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Correction: Sign staff person #1 up for fire safety training Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

HS/GED (3270.37(b)(1))

During the renewal inspection on 02/26/05 the file reviewed for staff person #2 did not contain verification of education. Requirement: An aide shall have a high school diploma or a general educational development certificate. Correction: Get diploma from staff person #2 Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).