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. Staff Person # 2 may not work in a childcare position at the facility.

During a renewal inspection on 3/25/25, the file for staff person # 2 was reviewed. The FBI clearance on file, dated 3/7/24, was designated for the Department of Education, therefore not valid for DHS purposes as per CPSL.

Corrected Corrected by Mar 26, 2025

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

3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

During a renewal inspection on 3/25/25, certification rep observed a trash can in the pre k 1 classroom kitchen area used for food trash with no lid.

Corrected Corrected by Mar 27, 2025

Category: nutrition. 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.

During a renewal inspection on 3/25/25, certification rep reviewed the file for child # 2. The emergency contact form did not include the addresses for the listed release persons.

Corrected Corrected by Mar 25, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During a renewal inspection on 3/25/25, the file for child # 1 (see code sheet for DOB) was reviewed. More than 12 months passed between health assessments as evidenced by the health assessment forms dated 6/22/23 and 8/5/24.

Corrected Corrected by Mar 25, 2025

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

3270.151(c)(3)/3270.151(c)(4) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

During a renewal inspection on 3/24/25, the file for staff person # 1 was reviewed. The health assessment on file dated 11/27/23 does not include a statement that staff is free of communicable disease or a statement that staff is able to provide child care.

Corrected Corrected by Mar 25, 2025

Category: health medication. 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. Staff Person #4 may not work in a child care position at the facility until their NSOR certificate is on file.

A renewal inspection was conducted 3/8/24. At that time, the staff files were reviewed. The NSOR for Staff Person #3, the director, was dated 2/16/24. A director may not be hired provisionally and is required to have all clearances upon hire. The NSOR request for Staff Person #4 was dated 2/23/24, after their date of hire. Staff Person #4 did not have a NSOR certificate on file during the inspection. The FBI Clearance for Staff Person #5 was dated 9/20/23, after their date of hire. The file for Staff Person #5 did not include the request for the FBI Clearance. The NSOR request date for Staff Person #7 was 2/14/24 and the NSOR was dated 2/15/24, both after the date of hire for the staff.

Corrected Corrected by Mar 8, 2024

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

3270.35(b)(2) · A group supervisor shall have a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children.

A renewal inspection was conducted 3/8/24. At that time, the staff files were reviewed. The file for Staff Person #2, a group supervisor, did not contain verification of any education or experience.

Corrected Corrected by Mar 22, 2024

Category: supervision. Marked corrected in the state record.

3270.36(b)(5) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.

A renewal inspection was conducted 3/8/24. At that time, the staff files were reviewed. The file for Staff Person #1, an assistant group supervisor, contained verification of high school education, but did not contain verification of any experience.

Corrected Corrected by Mar 22, 2024

Category: supervision. Marked corrected in the state record.

3270.37(b)(1)/3270.192(2)(ii) · An aide shall have a high school diploma or a general educational development certificate. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

A renewal inspection was conducted 3/8/24. At that time, the staff files were reviewed. The file for Staff Person #4, an aide, did not contain verification of education. The file for Staff Person #6, an aide, did not contain verification of education. The file for Staff Person #7, an aide, did not contain verification of education.

Corrected Corrected by Mar 22, 2024

Category: recordkeeping. 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.

A renewal inspection was conducted 3/8/24. At that time, the Febreze air freshener, labeled "keep out of reach of children" was observed in an unlocked cabinet under the sink in the Kindergarten room where it was accessible to the children in care.

Corrected Corrected by Mar 8, 2024

Marked corrected in the state record.

3270.75(b) · A first-aid kit must be inaccessible to children.

A renewal inspection was conducted 3/8/24. At that time, the first aid kit was observed on the floor inside an unlocked closet in the Kindergarten room, where it was accessible to the children in the room.

Corrected Corrected by Mar 8, 2024

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.

A renewal inspection was conducted 3/8/24. At that time, the door leading to the playground was observed to be water damaged. Garbage was observed in cabinets under the sinks in both bathrooms in the Kindergarten room.

Corrected Corrected by Mar 8, 2024

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.

A renewal inspection was conducted 3/8/24. At that time, the refrigerators in the PreK 1 room and in the Kindergarten room did not contain thermometers.

Corrected Corrected by Mar 8, 2024

Category: nutrition. Marked corrected in the state record.

3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

A renewal inspection was conducted 3/8/24. At that time, the child files were reviewed. The file for Child #1, who has been enrolled longer than 6 months, did not contain a child service report.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. 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.

A renewal inspection was conducted 3/8/24. At that time, the child files were reviewed. The emergency contact form for Child #2 did not include signed parental consent for emergency medical care.

Corrected Corrected by Mar 15, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.151(a)/3270.151(c)(2) · 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. 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 renewal inspection was conducted 3/8/24. At that time, the staff files were reviewed. The file for Staff Person #1 contained a health assessment and TB test conducted 9/13/22 and 9/15/22, more than 12 months prior to their onset of employment. The file for Staff Person #5 contained a health assessment dated 2/20/24, dated after their start date.

Corrected Corrected by Mar 22, 2024

Category: ratio. 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.

A renewal inspection was conducted 3/8/24. At that time, the child files were reviewed. The emergency contact form for Child #2 did not include signed parental consent for administration of minor first-aid procedures by staff.

Corrected Corrected by Mar 15, 2024

Category: ratio. 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.

A renewal inspection was conducted 3/8/24. At that time, the staff files were reviewed. The file for Staff Person #4, Staff Person #6, and Staff Person #7 did not include any written letters of reference.

Corrected Corrected by Mar 22, 2024

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. Staff person #2 will have until 02/20/24 to complete the required training. Until such time as the required training has been completed, staff person #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 available to supervise staff person #2, then staff person #2 may not work in a child-care position at the facility.

An unannounced inspection was conducted on 2/2/24. Staff Person #2 has not completed the required health and safety training within 90 days of their date of hire. Staff Person #3 completed their health and safety training on 1/16/24, which is more than 90 days after their date of hire.

Corrected Corrected by Feb 12, 2024

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. Staff person #2 will have until 2/20/24 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #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 person #2, then staff person #2 may not work in a child-care position at the facility.

An unannounced inspection was conducted on 2/2/24. Staff Person #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 1/20/2019.

Corrected Corrected by Feb 12, 2024

Category: supervision. 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.

An unannounced inspection was conducted on 2/2/24. At that time, Staff Person #1, did not have the required one-hour 2022 update to the health and safety training on file at the facility. The one-hour health and safety training had been completed 10/27/22 but could not be located for review during the inspection.

Corrected Corrected by Feb 8, 2024

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

3270.94(a)(1) · 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.

An unannounced inspection was conducted on 2/2/24. The fire drill log showed that fire drills had been conducted 8/3/23 and 12/18/23, which was more than 60 days between fire drills.

Corrected Corrected by Feb 2, 2024

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.

A renewal inspection was conducted on 3/22/23. At that time, peeling paint was observed on the door jam to Room 104 and on two of the walls in Room 100.

Corrected Corrected by Mar 22, 2023

Category: physical safety. 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.

A renewal inspection was conducted on 3/22/23. At that time, the staff files were reviewed. The date of the last emergency training on file for Staff Person #1 was 4/12/21.

Corrected Corrected by Mar 27, 2023

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.

A renewal inspection was conducted on 3/22/23. At that time, the staff files were reviewed. The following staff did not complete the required preservice trainings within 90 days of their date of hire: Staff Person #2, pediatric first aid training 1/10/23, health and safety training 3/2/23; Staff Person #3, pediatric first aid training 2/24/23, health and safety training 2/20/23; Staff Person #4, pediatric first aid training 2/24/23, health and safety training 2/22/23.

Corrected Corrected by Mar 22, 2023

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).

A renewal inspection was conducted on 3/22/23. At that time, the staff files were reviewed. The file for Staff Person #2 contained mandated reporter training completed 9/5/22, which was more than 90 days from their date of hire. The file for Staff Person #5 contained mandated reporter training completed 9/11/22, which was more than 90 days after their date of hire. The file for Staff Person #6 contained a PA Child Abuse Clearances dated 9/2/22, which was after their date of hire.

Corrected Corrected by Mar 22, 2023

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

3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

A renewal inspection was conducted on 3/22/23. At that time, the staff files were reviewed. The file for Staff Person #6 contained verification of education but did not include verification of experience prior to working at the facility.

Corrected Corrected by Apr 5, 2023

Category: supervision. 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.

A renewal inspection was conducted on 3/22/23. At that time, water stained ceiling tiles were observed in the unicorn bathroom in Room 101 and outside the bathroom in Room 101.

Corrected Corrected by Apr 22, 2023

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.

A renewal inspection was conducted on 3/22/23. At that time, the child files were reviewed. The emergency contact information for Child #4 did not include health insurance coverage information.

Corrected Corrected by Mar 29, 2023

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.

A renewal inspection was conducted on 3/22/23. At that time, the child files were reviewed. The emergency contact information for Child #2, Child #3, and Child #4 did not include the address of the release persons.

Corrected Corrected by Mar 29, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(d)(5)/3270.131(e)(3) · A health report shall include a review of the child's immunized status according to recommendations of 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). Child #1 must be dismissed from care by close of business 3/22/23 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

A renewal inspection was conducted on 3/22/23. At that time, the child files were reviewed. The immunization record for Child #1 did not include administration of the flu vaccine.

Corrected Corrected by Mar 22, 2023

Category: ratio. Marked corrected in the state record.

3270.151(a)/3270.151(c)(2) · 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. 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 renewal inspection was conducted on 3/22/23. At that time, the staff files were reviewed. The health assessment for Staff Person #2 was dated 6/18/22, after their date of hire. The health assessment for Staff Person #5 was dated 6/1/22, after their date of hire. The health assessment and TB test for Staff Person #8 was dated 2/18/23, after their date of hire.

Corrected Corrected by Mar 22, 2023

Category: ratio. Marked corrected in the state record.

3270.181(e) · If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

A renewal inspection was conducted on 3/22/23. At that time, the child files were reviewed. The emergency contact information for Child #3 had not been updated in the classrooms when the master file had been updated.

Corrected Corrected by Mar 29, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

A renewal inspection was conducted on 3/22/23. At that time, the child files were reviewed. The emergency contact information for Child # 3, who is transported by the facility, did not include signed parental consent for transportation.

Corrected Corrected by Mar 29, 2023

Category: transportation. 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. Staff Person #7 must take 5 hours of professional development to fulfill requirement for training year 12/19/21-12/19/22.

A renewal inspection was conducted on 3/22/23. At that time, the staff files were reviewed. The file for Staff Person #7, who has been employed longer than one year, only contained 7 hours of child care training completed during the previous year of employment.

Corrected Corrected by Apr 5, 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 Person #1 must be supervised, when interacting with children, by an assistant group supervisor who has completed the required training related to this citation. If there are no staff person(s) available to supervise Staff Person #1, then Staff Person #1 may not work in a child-care position at the facility.

An unannounced inspection was conducted on 2/14/23. At that time, Staff Person #1 was observed working unsupervised with a group of 6 preschool children. Staff Person #1 has not completed the health and safety training.

Corrected Corrected by Feb 14, 2023

Category: supervision. 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. Staff person #1 will have until 3/14/23 to complete the required training. Until such time as the required training has been completed, Staff person #1 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 person #1, then Staff person #1 may not work in a child-care position at the facility.

An unannounced inspection was conducted on 2/14/23. At that time, the required preservice trainings were reviewed for all staff present during the inspection. Staff Person #1 has not completed the health and safety training and has been employed longer than 90 days.

Corrected Corrected by Feb 14, 2023

Category: supervision. Marked corrected in the state record.

3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

A renewal inspection was conducted on 3/22/22. At that time, a current copy of the insurance policy was not on file at the facility.

Corrected Corrected by Mar 22, 2022

Category: recordkeeping. 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.

A renewal inspection was conducted on 3/22/22. At that time, the file for Staff Person #4, date of hire 6/29/18, was reviewed. The file did not contain documentation of fire safety training.

Corrected Corrected by Mar 25, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(f)/3270.31(h) · Staff persons shall complete professional development in the following topics within 90 days of hire: All staff persons shall complete the professional development under subsection (f).

A renewal inspection was conducted on 3/22/22. At that time, the staff files were reviewed. The file for Staff Person #1, date of hire 12/20/21, did not contain documentation of health and safety training which should have been completed by 3/20/22. The file for Staff Person #2, date of hire 8/31/21, did not contain documentation of health and safety training. The file for Staff Person #5, date of hire 5/27/21, did not contain documentation of health and safety training.

Corrected Corrected by Apr 5, 2022

Category: health medication. 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. Staff Person #2 may not work in a child care position at the facility until a DHS FBI Clearance is on file at the facility. Staff Person #3 may not work in a child care position at the facility until a DHS FBI Clearance is on file at the facility.

A renewal inspection was conducted on 3/22/22. At that time, the staff files were reviewed. The file for Staff Person #1, date of hire 12/20/21, contained documentation that the FBI fingerprinting was completed 12/29/21. The file for Staff Person #2, date of hire 8/31/21, contained a PDE FBI Clearance dated 7/28/21, but did not contain the required DHS FBI Clearance or the request for the clearance. The file for Staff Person #3, date of hire 6/14/21, contained a CJIS FBI Clearance dated 5/17/21, but did not contain the required DHS FBI Clearance or the request for the clearance. The file for Staff Person #4, date of hire 6/29/18, contained mandated reporter training dated 2/18/15 which is required to be completed every 60 months.

Corrected Corrected by Mar 22, 2022

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.

A renewal inspection was conducted on 3/22/22. At that time, the file for Staff Person #4, date of hire 6/29/18, was reviewed. The last staff evaluation on file for Staff Person #4 was dated 3/19/20.

Corrected Corrected by Mar 25, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.36(b)(3)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate, 15 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

A renewal inspection was conducted on 3/22/22. At that time, the staff files were reviewed. The file for Staff Person #1, an assistant group supervisor, did not contain documentation of the high school diploma, one year experience, or 15 credits in the human services field. The file for Staff Person #2, an assistant group supervisor, did not contain documentation of the high school diploma, one year experience, or 15 credits in the human services field.

Corrected Corrected by Apr 1, 2022

Category: supervision. Marked corrected in the state record.

3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

A renewal inspection was conducted on 3/22/22. At that time, the staff files were reviewed. The file for Staff Person #5, an assistant group supervisor, did not contain documentation of the high school diploma or two years of experience with children.

Corrected Corrected by Apr 5, 2022

Category: supervision. 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.

A renewal inspection was conducted on 3/22/22. At that time, Febreez and Poo-pouri, labeled "keep out of reach of children" were observed in an unlocked cabinet under the sink in the kindergarten classroom. Both were accessible to the children in care.

Corrected Corrected by Mar 22, 2022

Marked corrected in the state record.

3270.75(c)/3270.178 · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

A renewal inspection was conducted on 3/22/22. At that time, the first aid kit on the gray van did not contain scissors.

Corrected Corrected by Mar 22, 2022

Category: health medication. 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 renewal inspection was conducted on 3/22/22. At that time, the two bathrooms used by children and staff in the Prekindergarten 1 room did not have handwashing signs posted.

Corrected Corrected by Mar 22, 2022

Category: health medication. 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.

A renewal inspection was conducted on 3/22/22. At that time, the bathroom on the right in the Prekindergarten 1 room, the bathroom in the Prekindergarten 2 room, and both bathrooms in the kindergarten room did not contain lidded trash cans.

Corrected Corrected by Mar 25, 2022

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.

A renewal inspection was conducted on 3/22/22. At that time, the refrigerator in the Kindergarten room did not contain a thermometer.

Corrected Corrected by Mar 22, 2022

Category: nutrition. Marked corrected in the state record.

3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

A renewal inspection was conducted on 3/22/22. At that time, the facility's written plan identifying the means of transporting a child and the staff provisions in the event of an emergency was not posted in each child care space.

Corrected Corrected by Mar 22, 2022

Category: transportation. 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.

A renewal inspection was conducted on 3/22/22. At that time, the staff files were reviewed. The file for Staff Person #2, date of hire 8/31/21, contained a health assessment dated 9/8/21. The file for Staff Person #3, date of hire 6/14/21, contained a health assessment dated 6/24/21.

Corrected Corrected by Mar 22, 2022

Category: ratio. Marked corrected in the state record.

3270.176(a) · A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law).

A renewal inspection was conducted on 3/22/22. At that time, the two vans used by the facility to transport children did not have current insurance information.

Corrected Corrected by Mar 22, 2022

Category: transportation. 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

A renewal inspection was conducted on 3/22/22. At that time, the file for Staff Person #1 did not contain any letters of reference.

Corrected Corrected by Mar 28, 2022

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.

A renewal inspection was conducted on 3/22/22. At that time, an emergency drill had not been conducted during the previous year.

Corrected Corrected by Mar 22, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

A renewal inspection was conducted on 3/22/22. At that time, the staff files were reviewed. The file for Staff Person #1, date of hire 12/20/21, did not contain approved pediatric first aid and CPR training within 90 days of the date of hire, 3/20/22.

Corrected Corrected by May 23, 2022

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

3270.94(a)(1) · 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.

A renewal inspection was conducted on 3/22/22. At that time, the fire drill log was reviewed. Fire drills were conducted on the following days: 10/14/21, 12/17/21, and 2/28/22.

Corrected Corrected by Mar 22, 2022

Category: recordkeeping. Marked corrected in the state record.