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Home › PA › Albion › Ymca/Northwestern Elementary
IN ELEM.SCHL BHIND MCDONAL, Albion PA 16401 · License #CER-00241838 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.32(a)/3270.192(4) · 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. Facility Person #1 may not work in a child care position at the facility.
The file for facility person #1, serving as a volunteer, start date (see IS code sheet), contains a signed disclosure statement that was not witnessed, a DHS FBI clearance and NSOR verifications dated after the initial start date as evidenced by FBI and NSOR dated 4/2/2026 and is lacking Ohio state clearances required since the individual is a current Ohio resident.
Corrected Corrected by Apr 14, 2026
Category: background checks. Marked corrected in the state record.
3270.101(a)/3270.101(c) · Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. Play equipment and materials shall include the items specified at §3270.101(c)(1) - (6).
The cafeteria with a childcare capacity of 66, is lacking play equipment and materials required to be provided in a child care space.
Corrected Corrected by Apr 23, 2026
Category: ratio. Marked corrected in the state record.
3270.151(a)/3270.192(3) · 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.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
The file for facility person #1, a voluntary interacting directly with children, is lacking a valid initial health assessment.
Corrected Corrected by Apr 14, 2026
Category: ratio. Marked corrected in the state record.
3270.183(a) · Child records are confidential and shall be stored in a locked cabinet.
Observed the child files are kept in a file cabinet that does not lock.
Corrected Corrected by Apr 23, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.193(a) · Facility persons' records are confidential and shall be stored in a locked cabinet.
Observed the facility person files are kept in a cabinet that does not lock.
Corrected Corrected by Apr 23, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10 or (g)1-10. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
Staff person #1 has completed Pediatric first aid and CPR training, however the trainer has not provided documentation that they are PQAS-certified in that training curriculum.
Corrected Corrected by Mar 24, 2026
Category: supervision. 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.
Observed in the preschool classroom a torn canvas cover.on the small indoor trampoline.
Corrected Corrected by Feb 27, 2026
Category: physical safety. Marked corrected in the state record.
3270.95(a)/3270.95(b) · 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.
The facility fire alarm test log identifies that the most recent alarm test was conducted 1/8/2026 which has exceeded 30 days and the provider is lacking documentation of a current fire system inspection report from within the past 12 months and is unable to test the alarm during inspection.
Corrected Corrected by Mar 16, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
The file for staff person #1 contains current mandated reporter training that was competed greater than 60 months after the previous mandated reporter training as evidenced by trainings dated 1/30/2020 and 2/8/2025. The training is now current.
Corrected Corrected by May 2, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
The gym play space is lacking a written plan of daily activities.
Corrected Corrected by May 2, 2025
Category: physical safety. Marked corrected in the state record.
3270.131(e)(1)/3270.131(e)(3) · 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. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).
The file for child #1, preschool aged, contains an immunization report that is lacking one dose of HIB, one dose of pneumoccal and one dose of Hep A according to the ACIP immunization schedule.
Corrected Corrected by May 2, 2025
Category: health medication. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
The facility emergency drill log identified that emergency drills were conducted on 9/22/2023 and 11/13/2024, exceeding 12 months between drills.
Corrected Corrected by May 2, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.95(a)/3270.95(b) · 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.
The facility fire alarm test log identifies that alarm tests exceeded 30 days between tests from 1/16/2025 to 2/24/2025 and from 2/24/2025 to 3/27/2025 and a fire system inspection report within the previous 12 month period was not available. The facility is located in a school building and classes were in session, so the provider was not able to demonstrate that the alarm system is operational.
Corrected Corrected by May 23, 2025
Category: ratio. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
The preschool classroom sink is lacking a lidded waste receptacle.
Corrected Corrected by Sep 20, 2024
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · 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.
The file for staff person #1 contains a current health assessment that was obtained greater than 24 months after the previous health assessment. The file is now current.
Corrected Corrected by Sep 16, 2024
Category: ratio. Marked corrected in the state record.
3270.95(a)/3270.95(b) · 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.
On the day of inspection the provider was unable to demonstrate that the fire alarm is operational due to being located in a school with a different legal entity and was unable to provide the current fire system inspection report.
Corrected Corrected by Sep 30, 2024
Category: ratio. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
The file for child #3 lacked an agreement that specified the date of the child's admission.
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.14/3270.21 · 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. Until such time as the required pre-service trainings are completed, staff persons #1 and #2 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff persons #1 and #2, staff persons #1 and #2 may not work in a child-care position at the facility.
Staff persons #1 and #5 were observed to be caring for children unsupervised. Staff persons #1 and #5 have not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First-Aid & CPR Training.
Corrected Corrected by Oct 2, 2023
Category: supervision. Marked corrected in the state record.
3270.14/3270.21 · 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.
The facility lacked an emergency plan that addressed continuity of operations.
Corrected Corrected by Oct 2, 2023
Category: ratio. Marked corrected in the state record.
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
It was observed that the operator did not review the emergency plan within the past year. The last review was done on 7/29/21.
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.27(c)/3270.192(2)(iii) · 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file for staff person #1 lacked emergency plan training that was completed 12 months from the previous emergency plan training. The emergency plan training in the file was dated 1/10/22 and 8/1/23. The file for staff person #2 lacked emergency plan training that was completed 12 months from the previous emergency plan training. The emergency plan training in the file was dated 6/6/22 and 8/1/23. The files for staff persons #3 and #4 lacked emergency plan training that was completed 90 days from the hire date (See LIS Code Sheet). The emergency plan training in the file was dated 8/1/23 and 8/2/23. The file for staff person #5 lacked emergency plan training that was completed 12 months from the previous emergency plan training. The emergency plan training in the file was dated 8/18/21 and 8/1/23. The file for staff person #6 lacked emergency plan training that was completed 12 months from the previous emergency plan training. The emergency plan training in the file was dated 9/30/21 and 8/1/23. The file for staff person #7 lacked emergency plan training that was completed 12 months from the previous emergency plan training. The emergency plan training in the file was dated 9/9/21 and 8/2/23.
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
It was observed that the provider did not provide to the parent of each enrolled child a letter explaining the lock-down procedures and the special accommodations for children with special needs and chronic medical conditions.
Corrected Corrected by Oct 2, 2023
Category: physical safety. Marked corrected in the state record.
3270.31(e)(4)(ii)/3270.192(2)(iii) · 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file for staff person #6 lacked firesafety training that was completed one year from the current firesafety training. The firesafety training in the file was dated 1/13/22 and 5/3/23. The file for staff person #7 lacked firesafety training that was completed within the last year. The firesafety training in the file was dated 7/28/22.
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
It was observed that an emergency drill was not conducted in the past year.
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff persons #1, #5, and #7 will have until 9/13/23 to complete the required training. Until such time as the required training has been completed, staff persons #1, #5, and #7 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons #1, #5, and #7, staff persons #1, #5, and #7 may not work in a child-care position at the facility.
Staff persons #1, #3, #5, and #7 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First-Aid & CPR Training.
Corrected Corrected by Oct 2, 2023
Category: supervision. Marked corrected in the state record.
3270.32(a)/3270.192(4) · 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. Facility Person #4 may not work at the child care.
The file for staff person #1, whom was hired as the director on (See LIS Code Sheet), lacked a Child Abuse Clearance and an FBI Clearance that was completed 60 months from the previous clearance. The Child Abuse Clearances in the file were dated 7/6/18 and 7/28/23. The FBI Clearances in the file were dated 6/28/18 and 8/1/23. The file for staff person #3, whom was hired as an AGS on (See LIS Code Sheet), lacked a dated disclosure statement. The file for staff person #4, whom was hired as an AGS on (See LIS Code Sheet), lacked a Child Abuse Clearance.
Corrected Corrected by Oct 2, 2023
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.
The file for staff person #2 lacked a staff evaluation written by the director within the past year. The staff evaluation in the file was dated 7/15/22. The file for staff person #5 lacked a staff evaluation written by the director 12 months from the previous staff evaluation. The staff evaluations in the file were dated 8/10/21 and 1/20/23. The file for staff person #7 lacked a staff evaluation written by the director within the past year. The staff evaluation in the file was dated 8/10/21.
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. 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.
In Room 600 a broken plastic bin was observed to have rough edges and sharp corners.
Corrected Corrected by Aug 16, 2023
Category: physical safety. Marked corrected in the state record.
3270.123(a)/3270.182(8) · An agreement shall be signed by the operator and the parent. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
The files for children #1, #2, and #3 lacked agreement forms.
Corrected Corrected by Oct 2, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
The facility lacked an emergency plan that included accommodations for shelter of children during an emergency including lock-down.
Corrected Corrected by Oct 16, 2023
Category: physical safety. Marked corrected in the state record.
3270.32(a)/3270.192(2)(iii) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file for staff person #1 lacked mandated reporter training that was completed 60 months from the previous mandated reporter training. The mandated reporter trainings in the file are dated 2/23/17 and 6/30/22.
Corrected Corrected by Jun 30, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · 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. Facility Person #--- may not work in a child care position at the facility.
The file for staff person #2, whom was hired as an assistant group supervisor on (SEE LIS CODE SHEET), lacked an NSOR verification certificate in the file prior to working with the children. The NSOR verification certificate in the file is dated 6/8/22. The file for staff person #3, whom was hired as an assistant group supervisor on (SEE LIS CODE SHEET), lacked an FBI clearance in the file prior to working with the children. The FBI clearance in the file is dated 10/13/21.
Corrected Corrected by Sep 6, 2022
Category: supervision. Marked corrected in the state record.
3270.82(h) · 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.
It was observed in the restroom above 2 sinks handwashing signs were not posted. It was observed in the boys restroom that a handwashing sign was not posted above the toilet in one stall. It was observed in the girls restroom that 3 handwashing signs were not posted above the toilets in three stalls.
Corrected Corrected by Aug 22, 2022
Category: health medication. Marked corrected in the state record.
3270.151(a) · 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.
The file for staff person #1 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file were dated 2/12/20 and 3/17/22.
Corrected Corrected by Mar 17, 2022
Category: ratio. Marked corrected in the state record.
3270.95(a)/3270.95(b) · 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.
The fire drill log was observed. Smoke detector checks were conducted more than 30 days apart. The smoke detector checks were 37 days between 9/15/21 and 10/22/21; 31 days between 1/21/22 and 2/21/22; 33 days between 3/18/22 and 4/20/22; 37 days between 5/11/22 and 6/17/22; 42 days between 7/5/22 and 8/16/22.
Corrected Corrected by Sep 6, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)/3270.192(2)(iii) · Staff persons shall complete professional development in the following topics within 90 days of hire:A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
2nd citation; originally cited 8/20/2021: The file for staff person #1 does not include documentation of professional development in the health and safety topics within 90 days of employment.
Corrected Corrected by Nov 4, 2021
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.
2nd citation; originally cited 8/20/2021: In the cafeteria child care space there is a stage with steps accessible to the children and a barrier is not in place on the edge of the stage.
Corrected Corrected by Oct 29, 2021
Category: physical safety. Marked corrected in the state record.
3270.107 · 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.
2nd citation; originally cited 8/20/2021: The white classroom refrigerator is lacking a thermometer.
Corrected Corrected by Oct 29, 2021
Category: nutrition. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
2nd citation; originally cited 8/20/2021: The files for child #2 and #3, all school aged, lack immunization reports and have been in attendance for greater than 60 days.
Corrected Corrected by Nov 9, 2021
Category: health medication. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
2nd citation; originally cited 8/20/21: The facility emergency plan does not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.
Corrected Corrected by Oct 29, 2021
Category: physical safety. Marked corrected in the state record.
3270.95(a)/3270.95(b) · 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.
2nd citation; originally cited 8/20/2021: The provider does not have proof of purchase of the hard-wired interconnected fire detection system. The annual fire inspection report by a fire safety professional shows uncorrected deficiencies. The facility does not have documentation of 30 day fire system tests.
Corrected Corrected by Oct 29, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)/3270.182(1) · 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. A child's record shall contain initial and subsequent health reports.
2nd citation; originally cited 8/20/2021:The files for children #2 and #3, all school aged, lack health assessments and have been in attendance for greater than 90 days.
Corrected Corrected by Nov 9, 2021
Category: health medication. Marked corrected in the state record.
3270.31(f)/3270.192(2)(iii) · Staff persons shall complete professional development in the following topics within 90 days of hire:A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file for staff person #1 does not include documentation of professional development in the health and safety topics within 90 days of employment.
Corrected Corrected by Oct 19, 2020
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.
In the cafeteria child care space there is a stage with steps accessible to the children and a barrier is not in place on the edge of the stage.
Corrected Corrected by Sep 10, 2021
Category: physical safety. Marked corrected in the state record.
3270.82(h) · 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.
A toilet stall in the girls hallway restroom was lacking a handwashing sign.
Corrected Corrected by Sep 10, 2021
Category: health medication. Marked corrected in the state record.
3270.107 · 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.
The white classroom refrigerator is lacking a thermometer.
Corrected Corrected by Sep 10, 2021
Category: nutrition. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
The financial agreements for child #3 and child #4 are not signed by the operator.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
The files for children #1 through #4 contain agreements that lack a fee amount.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
The files for children #1 through #4 contain agreements that lack the date on which the fee is to be paid.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
The agreements for children #1, #3 and #4 lack the child's arrival and departure times.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
The agreements for children #1, #3 and #4 lack persons designated by parents to whom the child may be released.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
The files for child #1, #2 and #3, all school aged, lack immunization reports and have been in attendance for greater than 60 days.
Corrected Corrected by Sep 10, 2021
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · 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.
The file for staff person #2 is lacking a health assessment completed during the previous 24 month period.
Corrected Corrected by Sep 10, 2021
Category: ratio. Marked corrected in the state record.
3270.161(d) · Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.
Observed children's lunch boxes brought from home to be stored on a table. Three of the lunches contained yogurt labeled keep refrigerated.
Corrected Corrected by Sep 10, 2021
Category: nutrition. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
The facility emergency plan does not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.
Corrected Corrected by Sep 10, 2021
Category: physical safety. Marked corrected in the state record.
3270.94(a)(1) · Fire drills are conducted at least once every 60 days.
A fire drill was conducted on the day of the inspection, 8/20/2021 and the previous fire drill was conducted on 5/18/2021 which is greater than 60 days between fire drills.
Corrected Corrected by Aug 20, 2021
Category: physical safety. Marked corrected in the state record.
3270.95(a)/3270.95(b) · 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.
The provider does not have proof of purchase of the hard-wired interconnected fire detection system.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. 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.
The provider has not provided parents with information on how to access the child care center regulations electronically.
Corrected Corrected by Sep 10, 2021
Marked corrected in the state record.
3270.131(a)/3270.182(1) · 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. A child's record shall contain initial and subsequent health reports.
The files for children #1, #2 and #3, all school aged, lack health assessments and have been in attendance for greater than 90 days.
Corrected Corrected by Sep 10, 2021
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · 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.
The files for facility persons #1 and #2, serving as facility lifeguards, are lacking current health assessments including the results of TB tests.
Corrected Corrected by Aug 3, 2021
Category: ratio. Marked corrected in the state record.