Spring Rose Childcare

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: There was an immunization record but no health assessment on file for child #1 (see code sheet for start date).

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: The most recent traffic safety letter was dated April of 2025.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: On 4/1/26 during an unannounced inspection, the mandated reporter training for staff #1 was dated 9/2/20. The mandated reporter training for staff #2 was dated 3/10/21. Both are periods of greater than 60 months.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 and #2 may not work in a child care position at the facility.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Handwashing signs were missing from all sinks, toilet areas and diapering areas.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Regulation: 3270.123(a)/3270.182(2)

Description: Signed /Application, admission, withdrawal dates

Noncompliance Area: There was no fee agreement or admission date on file for child #1.

Correction Required: An agreement shall be signed by the operator and the parent. A child's record shall contain the dates of application, admission and withdrawal of the child.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: The fire alarms were tested 7/18/25 then on 8/20/25; then they were tested on 9/9/25 and next on 10/30/25. Both of these periods represent a gap of greater than 30 days.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Noncompliance Area: Eight seams on the infant/toddler playground were observed to be peeling up, posing a tripping hazard.

Correction Required: 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.

Noncompliance Area: The file for Child #1, a child who is 6 months old, only contains an immunization record up to the child's two-month visit, and does not include additional vaccinations recommended by the ACIP. The file for Child #2, a three month old, contains an immunization record for the child that is missing proof of both the first dose of Hep B vaccination and the DTAP vaccination, both recommended by the ACIP. There is not a letter of exemption for either of these vaccines in the child's file.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Noncompliance Area: Bingo dabbers observed in the First Steps classroom for use by children were not labeled to be non-toxic.

Correction Required: Arts and crafts materials shall be nontoxic.

Noncompliance Area: Multiple rest mats in the Shining Stars classroom were observed to have edges that were torn, exposing the inner foam to children using the mats.

Correction Required: 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.

Noncompliance Area: Lunches for the school-age classroom were observed to be hanging on hooks in the classroom. Many of the lunches contained perishable items that required refrigeration.

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Noncompliance Area: Purell hand sanitizer in a wall dispenser outside the School-Age classroom was observed to be mounted at a level that is accessible to children using the classroom.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: An expired Epi-pen (Exp: April 2018) for Child #1 was observed in the Green Room. Two expired Epi-pens (both Exp: Jan. 2018) for Child #2 were observed in the School-Age room.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Noncompliance Area: A RENEWAL INSPECTION WAS CONDUCTED ON 11/6/17, AT THAT TIME AN EPI-PEN FOR CHILD #1 WAS IN THE RAINBOW ROOM AND DID NOT HAVE A CORRESPONDING MEDICATION LOG.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.