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 inspection in the room all the way at the end of the hallway with preschoolers in care, there were sections of exposed plaster from an unfinished maintenance project, as well as other areas of peeling paint.

Corrected Corrected by Jun 27, 2025

Category: physical safety. 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 inspection in the room upstairs with preschoolers in care, as well as the younger toddler room adjacent to the office, each had at least one bottle with no label.

Corrected Corrected by May 29, 2025

Marked corrected in the state record.

3270.181(c) · 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.

At the time of the inspection the record of child #1 had an emergency contact which had last been revied and signed over 6 months ago.

Corrected Corrected by Jun 5, 2025

Category: recordkeeping. 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 inspection the record of staff person #1, having served the facility for multiple years, was lacking the complete 12 hours of childcare training for this annual cycle.

Corrected Corrected by Jun 27, 2025

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.

At the time of the inspection the record of staff person #2 (having served over 90 days in a child care position) was lacking the required health and safety trainings,

Corrected Corrected by Jun 21, 2024

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

3270.27(c) · 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.

At the time of the inspection the records of the following staff persons were lacking current emergency plan training. #2, #4, #7

Corrected Corrected by May 29, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

At the time of the inspection the record of staff persons #1 and #7 did not have current First aide Certification.

Corrected Corrected by Jun 21, 2024

Category: ratio. Marked corrected in the state record.

3270.31(e)(4)(ii) · 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.

At the time of the inspection the records of the following staff persons, all having served over a year, were lacking in current proof of fire safety training. Staff persons #1, #3, #4, #5, #6, #7, #8 and #12

Corrected Corrected by Jun 19, 2024

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). Facility Person # 11may 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.

At the time of the inspection the following CPSL violations were observed; the Mandated Reporter training for staff person #1 was dated over 60 months prior to the inspection, The State police clearance of staff person #9, provider identified them as an AGS level staff, was a volunteer clearance. The record of staff person #11 did not contain a child abuse clearance and also did not have a valid state police clearance

Corrected Corrected by Jun 7, 2024

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

3270.75(b)/3270.75(c) · A first-aid kit must be inaccessible to children. A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

At the time of the inspection the first aid kit in the outdoor play space had no tweezers and was being kept on the ground and were accessible to the children

Corrected Corrected by Jun 21, 2024

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

3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

On the outdoor playspace when asked to identify their primary care group staff person #12 did say "we all just watch them all"

Corrected Corrected by Jun 21, 2024

Category: supervision. Marked corrected in the state record.

3270.114 · Weather permitting, children shall be taken out doors daily.

At the time of the inspection director informed the certification representative that the infants were not getting outside on a regular basis due to the "staffing shortage" the care giver in the infant room stated to the inspector that it had "been a while" since the infants had gotten outside.

Corrected Corrected by Jun 21, 2024

Category: physical safety. 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 inspection the emergency contact form of child #3 did not contain health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

Corrected Corrected by May 29, 2024

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

3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

At the time of the inspection the emergency contact information for child #1 was not in the room where they were receiving care.

Corrected Corrected by May 24, 2024

Category: recordkeeping. 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.

At the time of the inspection the records of the following staff persons did not have current valid health assessments: Staff person #2 , staff person #5, and staff person #10

Corrected Corrected by Jun 21, 2024

Category: ratio. Marked corrected in the state record.

3270.181(c) · 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.

At the time of the inspection the record of child #2 had not been reviewed and updated by parents in over 6 months time.

Corrected Corrected by Jun 21, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(iii) · A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

At the time of the inspection the record of staff person #11 had a health and safety training completed prior to the 2023 update.

Corrected Corrected by Jun 12, 2024

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

3270.192(2)(iv)/3270.192(5) · 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. 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.

At the time of the inspection the record of staff person #11 had only one non family reference letter and the record of staff person #10 had no letters of reference, nor did they have proof of any level of education.

Corrected Corrected by Jun 21, 2024

Category: recordkeeping. 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 inspection the records of the following staff persons (all having served over one year in a child care position) did not have proof of the annual minimum of 12 clock hours of child care training. Staff Persons #1, #3, #4, #5, #6, #7, #8 and #12

Corrected Corrected by Jun 19, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.14/3270.31(e)(4)(i) · 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. Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

On 6/15/23, at time of renewal inspection, Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 6/8/23.

Corrected Corrected by Jun 30, 2023

Category: ratio. 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and #3 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 and #3 may not work in a child care position at the facility.

On 6/15/23, at time of renewal, Staff #2 file did not contain an NSOR clearance and Staff #3 file did not contain a child abuse clearance as required by CPSL.

Corrected Corrected by Jun 19, 2023

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

3270.66(a)/3270.75(b) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. A first-aid kit must be inaccessible to children.

On 6/15/23, at time of renewal, diaper cream instructing to "keep out of reach of children" was observed accessible to children in an unlocked cabinet under the diaper changing tables located in the Young Toddler Room and in Room 2. Hand sanitizer instructing to "keep out of reach of children" was observed accessible to children outside the PK classroom. Toxic Weed spray was observed accessible to children outside the exit door located next to the infant room.

Corrected Corrected by Jun 15, 2023

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

3270.76/3270.103 · 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. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

On 6/15/23, at time of renewal, the toddler play space contained dead leaves and debris with a diameter of less than 1 inch. Additionally, a container of dirty standing water was observed on the outdoor exit/walkway located on the PS classroom door.

Corrected Corrected by Jun 19, 2023

Category: physical safety. 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.

On 6/15/23, at time of renewal, peeling paint was observed on the back wall accessible to children in the Young Toddler room.

Corrected Corrected by Jun 30, 2023

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

3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

On 6/15/23, at time of renewal, the exit door located next to the infant room serving as an egress to the outdoors was blocked with tables and weed spray. The exit door located in the PK room as an egress to the outdoors was obstructed with large trash bins and cardboard boxes.

Corrected Corrected by Jun 16, 2023

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

3270.102(f) · Indoor play equipment for climbing shall be installed or used over a protective surface covering which does not interfere with the stability of the equipment.

On 6/15/23, an indoor play equipment for climbing was observed on the laminate flooring in the PS classroom did not contain protective surface covering that meets the manufacturer's requirements for the equipment.

Corrected Corrected by Jun 30, 2023

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

3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

On 6/15/23, at time of renewal, 3 rest cots in the young toddler room were labeled for specific use of children. However, at the time of inspection, rest cots that were not labeled for children who were observed asleep on the specific cots. Two cots were not labeled for the specific use of children. Torn rest mats with stuffing exposed were observed in the OT and PK classrooms.

Corrected Corrected by Jun 19, 2023

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

3270.107/3270.161(a) · 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. Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

On 6/15/23, at time of renewal, the refrigerator located in the Young Toddler room did not contain a thermometer in order to ensure the refrigerator is capable of maintaining food at 45 degrees F or below. Additionally, expired yogurt, string cheese and fruit packs were observed in the refrigerator located in Room 2 (no children in care).

Corrected Corrected by Jun 15, 2023

Category: ratio. Marked corrected in the state record.

3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

On 6/15/23, at time of renewal inspection, emergency contact information was not present in the OT classroom where children were receiving care.

Corrected Corrected by Jun 15, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(d)(5)/3270.131(e) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

On 6/15/23, at time of renewal, Child #1 and #2 have been enrolled for more than 60 days. Child #1 and Child #2 file did not contain annual influenza vaccine recommended by the ACIP.

Corrected Corrected by Jun 23, 2023

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

3270.94(a)(1)/3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

On 6/15/23, at time of renewal, a fire drill was not conducted at least once in a 60-day period. The last fire drill was conducted 4/4/23.

Corrected Corrected by Jun 19, 2023

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.

On 6/15/23, at time of renewal, the fire detection system was not tested at least every thirty days as required by the Panic and Fire Act 62. The last test was dated 4/4/23.

Corrected Corrected by Jun 15, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.27(c) · 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.

On 7/1/22, the file belonging to Staff #2 did not contain documentation of initial training on the facility's emergency plan.

Corrected Corrected by Jul 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire:

On 7/1/22, Staff #3 file did not contain required Health and Safety Training.

Corrected Corrected by Jul 7, 2022

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

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and Staff #2 -- may not work in a child care position at the facility.

On 7/1/22, a completed NSOR was not observed in the file belonging to Staff #1. Results of required staff child abuse clearance was not observed on file for Staff #2. The child abuse clearance on file dated 8/20/21 was for a Household Member.

Corrected Corrected by Jul 4, 2022

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

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

On 7/1/22, containers of clorox wipes were observed under the unlocked sink cabinet located in the PK room. Bug spray "OFF" was observed in an unlocked cabinet accessible to children in the PS Explorers. Diaper cream was observed on the shelf accessible to children in the bathroom between Explorers and Butterflies and under the diaper changing table located in the Cuddle Bug room.

Corrected Corrected by Jul 1, 2022

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

3270.76/3270.77(a) · 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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

On 7/1/22, a broken toilet was observed in the bathroom located in between the PS and OT classrooms. Peeling paint was observed on the blue wall located in the OT room.

Corrected Corrected by Jul 1, 2022

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.

On 7/1/22, three stained area carpets were observed in the Older Toddler classroom. Two torn mattress pads were observed in cribs located in the Older Infant Room (Cuddle Bugs #2).

Corrected Corrected by Jul 18, 2022

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

3270.161(a) · Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

On 7/1/22, four containers of expired yogurt were observed in the PS (Explorers) classroom refrigerator. The expiration dates were 3/2022, 5/2022 and 6/2022.

Corrected Corrected by Jul 1, 2022

Category: ratio. Marked corrected in the state record.

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

On 7/1/22 an unlabeled bottle was observed in the Infant 1 Room (Cuddle Bug #1).

Corrected Corrected by Jul 1, 2022

Marked corrected in the state record.

3270.192(3) · 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.

On 7/1/22, an updated health assessment was not observed in the file belonging to Staff #1.

Corrected Corrected by Jul 7, 2022

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

3270.192(5) · 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

On 7/1/22, the file belonging to Staff #1 did not contain 2 letters of written references.

Corrected Corrected by Jul 15, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.113(b)/3270.113(d) · A facility person may not use any form of physical punishment, including spanking a child. A facility person may not use harsh, demeaning or abusive language in the presence of children.

On 7/22/21, Staff #1 reported that on 7/21/21 at 11:23 am, Staff #2 was seen on facility camera grabbing Child #1 by one arm, pulling Child #1 across the room (approx. 6ft) and pushing Child #1 to sit down. On 7/19/21, at approximately 12:30pm, Staff #1 heard Staff #2 using "strong and harsh tone" to instruct a child to sit down.

Corrected Corrected by Jul 22, 2021

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.

On 7/14/21, during renewal inspection, no evidence that the facility's emergency plan was updated at least annually was observed on file. The last update documented in writing was dated 1/2019.

Corrected Corrected by Jul 30, 2021

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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, #2, #3 -- 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 #1, #2, #3--- may not work in a child care position at the facility.

On 7/14/21, during renewal inspection, the file belonging to Staff #1 did not contain an updated FBI clearance. The FBI clearance was dated 1/20/16. The facility does have a provisional hire waiver on file dated 1/2020. The file belonging to Staff #2 (hired 4/27/21) did not contain a PA Criminal Clearance. During the inspection, Staff #2 was observed working alone with 4 Toddlers in the YT Room. The file belonging to Staff #3 (hired 3/25/21) did not contain an NSOR clearance. The files belonging to Staff #1, #2 and #3 did not contain requests for clearances as required upon hire by CPSL.

Corrected Corrected by Jul 14, 2021

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

3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

On July 14, 2021, during renewal inspection, uncovered electrical outlets accessible to children were observed on a power strip located in the PK room by the Smart Board.

Corrected Corrected by Jul 14, 2021

Marked corrected in the state record.

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

On 7/14/21, during renewal inspection, diaper cream was observed in an unlocked cabinet accessible to children in the Young Toddler room. A gallon of hand sanitizer was observed accessible to children in the bathroom between the PS and OT Rooms. Hand sanitizer was observed on the picnic table accessible to children in the outdoor play space (blacktop). Hand sanitizer was also observed accessible to children on the ledge of the wall at the entrance of the facility.

Corrected Corrected by Jul 14, 2021

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

3270.76/3270.102(a) · 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.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.

On 7/14/21, during renewal inspection, debris/branches/dead leaves were observed on the outdoor toddler play space. Additionally, the metal baseboard heat protectors located in the Young Toddler Room are unattached exposing heating pipes and creating sharp edges/pinch hazards.

Corrected Corrected by Jul 17, 2021

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.

On 7/14/21, during renewal inspection, two torn child sized sofa chairs with exposed interior stuffing were observed in both YT rooms.

Corrected Corrected by Jul 14, 2021

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

3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

On 7/14/21, during renewal inspection, individual rest equipment was not observed in the YT Room (caterpillars). Staff #2 stated that the cots were not labeled for each child.

Corrected Corrected by Jul 14, 2021

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

3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

On 7/14/21, during renewal inspection, certification rep observed 10 OT with Staff #4 and Staff #5. When asked, Staff #4 and #5 were not able to identify the children assigned to their specific group for the purpose of supervision.

Corrected Corrected by Jul 14, 2021

Category: supervision. Marked corrected in the state record.

3270.121(b)/3270.123(a) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.An agreement shall be signed by the operator and the parent.

On 7/14/21, during renewal inspection, the file belonging to Child #1 did not contain an Agreement.

Corrected Corrected by Jul 19, 2021

Category: supervision. Marked corrected in the state record.

3270.123(a)(5)/3270.124(b)(7) · An agreement shall specify the persons designated by a parent to whom the child may be released. 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.

On July 14, 2021, the emergency contact forms belonging to Child #1, #2, #3 and #4 did not contain the address of designated release persons. The agreement form belonging to Child #2 and #3 did not contain designated release persons.

Corrected Corrected by Jul 19, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(iv) · 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.

On 7/14/21, during renewal inspection, verification of education was not observed in the file belonging to Staff #4 (hired 3/1/21).

Corrected Corrected by Jul 14, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.94(a)(1) · Fire drills are conducted at least once every 60 days.

On 7/14/21, during renewal inspection, a fire drill was not conducted at least once every 60 days. The last fire drill on file was dated 5/3/21

Corrected Corrected by Jul 26, 2021

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.

On 7/14/21, during renewal inspection, fire detection system was not tested at least once in a 30 day period as required by Fire Act 62. Additionally, proof of purchase/installation of the facility's fire detection system was not on file as required by Fire Act 62 of 2020.

Corrected Corrected by Jul 14, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.27(a)(1)/3270.27(a)(5) · 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 shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

On 7/14/21, the facility's emergency plan did not contain accommodations for lock down and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected Corrected by Jul 30, 2021

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