CONSHOHOCKEN CATHOLIC EARLY CHILDHOOD CENTER

2026

1. Medium-Low risk4/8/2026

   Two written references (3270.192(5))

   Staff 4,5 and 7 were missing 1 reference letter. 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: Reference letter obtained by staff. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/13/2026
2. Medium-High risk4/8/2026

   Mantoux TB/Health assessment, TB test (3270.151(c)(2)/3270.192(3))

   Staff 1,2,3 were missing the date TB was read. Requirement: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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: Doctors added TB dated on forms. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/17/2026
3. Medium-High risk4/8/2026

   Written consent/Medication log (3270.133(6)/3270.133(7))

   Child 1,2,3,4,5 and 6 were missing medication logs Requirement: A parent shall provide written consent for administration of medication or a special diet. An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. Correction: Medication logs were obtained for each child. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/20/2026
4. Medium-High risk4/8/2026

   Original container (3270.133(1))

   Albuterol and Zyrtec were out of the box and not in its original box in Prek 2A and Benadryl was out of the box and not in its original box. Requirement: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. Correction: Parents provided medication in its original box. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/13/2026
5. Medium risk4/8/2026

   Toddler/preschool: updated health report every 12 months (3270.131(b)(2))

   Health assessment for child 7 was expired. It was dated 2-12-25. Requirement: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. Correction: Parents provided updated health assessment Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/9/2026
6. Medium-High risk4/8/2026

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

   Emergency contact for child 8,9,10,11 and 12 were missing 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: Address for release person was added to the emergency contact Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/17/2026
7. Medium-High risk4/8/2026

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

   Emergency contact for child 9 was missing work addresses of the enrolling parent. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: Parent corrected and updated information Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/17/2026
8. Medium-Low risk4/8/2026

   High Chairs (3270.105)

   The highchairs in Toddler B and Transition room were missing T-shaped safety strap. Requirement: High chairs shall have a wide base and a T-shaped safety strap. Correction: Safety straps were installed Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/13/2026
9. Medium risk4/8/2026

   No peeling paint or plaster (3270.77(a))

   Chipped paint was observed in the following rooms: Transition, Infant C, Prek 3A, Prek 4A, Prek 4B and the wall in Toddler D near the sink needs repair. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: Rooms were repaired and painted. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/20/2026
10. Medium risk4/8/2026

    Good repair/Above ground window opening restricted to 6" (3270.72(c)/3270.72(d))

    The window screen in Prek 4C has a hole.The window in Prek 4C opens more than 6 inches. Requirement: Screens shall be in good repair. Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. Correction: Fixed screen and used safety features to ensure windows only open 6 inches. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 4/14/2026
11. High risk4/8/2026

    Comply with CPSL (3270.32(a))

    FBI clearance for staff 8 was expired. FBI clearance for staff was dated 3-27-21. Mandated reporter training for staff 8 was expired. The mandated reporter training was dated 4-3-21. 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # --9- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. Correction: Staff 8 obtained updated FBI and mandated reporter Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 4/10/2026
12. Medium risk4/8/2026

    Exp, educ., training prior to facility (3270.192(2)(ii))

    Staff 3,5 and 6 were missing verification of education. Requirement: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: Staff obtain verification of educaiton Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 4/21/2026
13. Medium risk4/8/2026

    Transcript, diploma and letters (3270.192(2)(iv))

    Staff 4,5,8 and 9 were missing verification of experience. Requirement: 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: Verification of experience was obtained. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 4/13/2026