3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 2 may not work in a child care position at the facility. 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. Facility Person #2 may not work in a child care position at the facility.

At the time of the Renewal Inspection, conducted on 04/02/2025, the file for Staff Person #3 did not contain a completed DHS FBI Clearance.

Corrected Corrected by Apr 3, 2025

Category: background checks. Marked corrected in the state record.

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

At the time of the Renewal Inspection, conducted on 04/02/2025, the files for Staff Person #1, Staff Person #2, Staff Person #3, Staff Person #4, Staff Person #5, and Staff Person #6 did not contain a written staff evaluation.

Corrected Corrected by Apr 3, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

At the time of the Renewal Inspection, conducted on 04/02/2025, there was peeling paint observed around the bulletin board in the Younger Toddler Classroom.

Corrected Corrected by Apr 11, 2025

Category: physical safety. Marked corrected in the state record.

3270.102(a) · 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.

At the time of the Renewal Inspection, conducted on 04/02/2025, the play equipment furniture in the dramatic play center was not bolted securely to the wall.

Corrected Corrected by Apr 2, 2025

Category: physical safety. Marked corrected in the state record.

3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

At the time of the Renewal Inspection, conducted on 04/02/2025, the Outdoor embedded equipment was mounted over loose-fill-wooden mulch measuring 3-inches in depth.

Corrected Corrected by May 8, 2025

Category: physical safety. Marked corrected in the state record.

3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

At the time of the Renewal Inspection, conducted on 04/02/2025, the emergency contact forms on file for Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, Child #7, Child #8, Child #9 and Child #10 did not contain signed parental consent for emergency medical care.

Corrected Corrected by Apr 4, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At the time of the Renewal Inspection, conducted on 04/02/2025, the file for Child #9 did not contain the child's Health Insurance Policy Number.

Corrected Corrected by Apr 2, 2025

Category: health medication. Marked corrected in the state record.

3270.124(b)(7) · 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.

At the time of the Renewal Inspection, conducted on 04/02/2025, the emergency contact forms on file for Child #1, Child #4 and Child #7 did not contain the address for the individuals designated by the parent to whom the child may be released.

Corrected Corrected by Apr 4, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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.

At the time of the Renewal Inspection, conducted on 04/02/2025, the Staff Health Assessment on file for Staff Person #2, dated 03/22/2024, appeared altered.

Corrected Corrected by Apr 4, 2025

Category: health medication. Marked corrected in the state record.

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

At the time of the Renewal Inspection, conducted on 04/02/2025, a child's bottle in the Younger Toddler Classroom was not labeled.

Corrected Corrected by Apr 3, 2025

Marked corrected in the state record.

3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

At the time of the Renewal Inspection, conducted on 04/02/2025, the emergency contact forms on file for Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, Child #7, Child #8, Child #9 and Child #10 did not contain signed parental consent for the administration of minor first-aid procedures by facility staff.

Corrected Corrected by Apr 4, 2025

Category: ratio. Marked corrected in the state record.

3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

At the time of the Renewal Inspection, conducted on 04/02/2025, the regulations and instructions for contacting the appropriate regional child care office were not posted in a conspicuous location in the facility.

Corrected Corrected by Apr 2, 2025

Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

At the time of the Renewal Inspection, conducted on 04/02/2025, the file for Staff Person #4 did not contain verification of the completion of 12-clock-hours of child care training.

Corrected Corrected by Apr 7, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

On March 14, 2023, staff # 1 diapered young toddler and failed to wash child's hands after hands after being diapered.

Corrected Corrected by Mar 14, 2023

Category: health medication. Marked corrected in the state record.

3270.76 · 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.

During the inspection on 7/12/21, at the entrance to the facility; there was cracked tile and concrete covered by a rug. The rug was frayed at one end, both the rug, broken tile and concrete could cause a tripping hazard.

Corrected Corrected by Aug 12, 2021

Category: physical safety. Marked corrected in the state record.

3270.102(e) · Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care.

At the time of inspection on 7/12/21, the play area, used by facility children under the age of two had small pieces of rubber as a surface.

Corrected Corrected by Jul 12, 2021

Category: physical safety. Marked corrected in the state record.