Red Bridge Montessori House

3270.21/3270.107 · Conditions at the facility may not pose a threat to the health or safety of the children. 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.

During Renewal Inspection on 03/06/2026, Certification Staff observed that the refrigerator in the main child care area of the facility was not equipped with an operable thermometer.

Corrected by Mar 15, 2026

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3270.27(d)/3270.27(f) · The operator shall post the emergency plan in the facility at a conspicuous location. The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During Renewal Inspection on 03/06/2026, Certification Staff observed that the facility's emergency plan was not posted in a conspicuous location at the facility and had not been sent to the local municipality and to the county emergency management agency.

Corrected by Mar 15, 2026

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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 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 may not work in a child care position at the facility.

During Renewal Inspection on 03/06/2026, Certification Staff Observed that Staff Person #1 did not possess a current Child Abuse Registry Clearance.

Corrected by Mar 16, 2026

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3270.37(a)/3270.192(2)(iv) · An aide is responsible for assisting in the implementation of daily program activities. 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.

During Renewal Inspection on 03/06/2026, Certification Staff Observed that Staff Person #1 did not possess a verification of education and experience in the Staff Person's Staff Record.

Corrected by Mar 15, 2026

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

During Renewal Inspection on 03/06/2026, Certification Staff Observed that an electrical outlet on the rear wall of the main child care space lacked a protective cover.

Corrected by Mar 15, 2026

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

During Renewal Inspection on 03/06/2026, Certification Staff observed that the First Aid kit in in the main child care space was missing tweezers, soap, and gloves; The First Aid kit in Room #1 was missing tweezers, soap, and tape; and the First Aid kit in Room #2 was missing soap.

Corrected by Mar 15, 2026

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3270.123(a)(3)/3270.123(a)(7) · 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). An agreement shall specify the services which are to be considered as extra.

During Renewal Inspection on 03/06/2026, Certification Staff observed that the child records for Child #1, Child #2, Child #3, Child #4, and Child #5 did not include a Child Service Report. The Fee Agreement Form for Child #2 did not specify services to be provided and did not specify which services are to be considered as extra.

Corrected by Mar 15, 2026

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3270.123(a)(5)/3270.123(a)(6) · An agreement shall specify the persons designated by a parent to whom the child may be released. An agreement shall specify the date of the child's admission.

During Renewal Inspection on 03/06/2026, Certification Staff observed that the Fee Agreement Form for Child #4 did not include persons designated by a parent to whom the child may be released and the Fee Agreement Form for Child #2 did not include a date of admission.

Corrected by Mar 15, 2026

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3270.15(b) · The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.

During Renewal Inspection on 03/06/2026, Certification Staff Observed that the facility's Certificate of Occupancy was not posted.

Corrected by Mar 15, 2026

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3270.124(b)(2)/3270.124(b)(6) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During Renewal Inspection on 03/06/2026, Certification Staff observed that the Emergency Contact Form for Child #2 did not include the child's health insurance coverage or a health insurance policy number. The Emergency Contact Form for Child #5 did not include an address for the child's primary care physician or source of medical care.

Corrected by Mar 15, 2026

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3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

During Renewal Inspection on 03/06/2026, Certification Staff observed that Emergency Contact Forms and Fee Agreement Forms for Child #1, Child #2, Child #3, Child #4, and Child #5 was reviewed and signed at an interval greater than 6 months.

Corrected by Mar 15, 2026

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3270.133(4)/3270.133(5) · Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

During Renewal Inspection on 03/06/2026, Certification Staff observed expired medication for a child no longer attending the facility. Certification staff also observed that medications were not stored in a locked area of the facility.

Corrected by Mar 15, 2026

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3270.183(a)/3270.193(a) · Child records are confidential and shall be stored in a locked cabinet. Facility persons' records are confidential and shall be stored in a locked cabinet.

During Renewal Inspection on 03/06/2026, Certification Staff observed that Child records and Staff Records were not stored in a locked cabinet. Both Child records and Staff Records were stored in the same unlocked receptacle.

Corrected by Mar 15, 2026

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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.

During Renewal Inspection on 03/06/2026, Certification Staff observed that Staff Person #1 did not possess two written, non-family references from individuals attesting to his/her suitability to serve as a Facility Person.

Corrected by Mar 15, 2026

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3270.94(a)(1)/3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter ensure 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 ensure the requirements under subsection (a) are met.

During Renewal Inspection on 03/06/2026, Certification Staff observed that fire drills were not conducted at least once every 60 days and the fire detection system was not tested at least once every 30 days, with no drills or testing taking place between 05/13/2025 and 10/23/2025. Certification Staff also observed that the facility did not possess documentation of annual testing from a Fire Safety Professional or proof of purchase of an interconnected system in lieu of monthly testing.

Corrected by Mar 6, 2026

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3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During Renewal Inspection on 03/06/2026, Certification Staff observed the operator had not notified local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Corrected by Mar 15, 2026

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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.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1 and 2 did not specify the date of the child's admission.

Corrected by Feb 5, 2025

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3270.123(a)(7) · An agreement shall specify the services which are to be considered as extra.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1 did not specify the services which are to be considered as extra.

Corrected by Feb 5, 2025

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3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1 was missing work addresses and telephone numbers of the enrolling parent.

Corrected by Feb 5, 2025

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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.

During renewal inspection certification rep reviewed staff files. Staff 1,2 and 3 were missing emergency plan training.

Corrected by Feb 5, 2025

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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.

During renewal inspection certification rep reviewed staff files. Pediatric first aid/ cpr was expired (6-24-21) for staff 1. Staff 3 was missing pediatric first aid and CPR.

Corrected by Feb 5, 2025

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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.

During renewal inspection certification rep reviewed staff files. Staff 1 and 2 were missing fire safety training

Corrected by Feb 5, 2025

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3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #--3 will have until 2-14-25 (actual date- 15 days from POC requested date) to complete the required training. Until such time as the required training has been completed, staff person #-3-- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #3--, staff person #-3- may not work in a child-care position at the facility.

During renewal inspection certification rep reviewed staff files. Staff 3 was missing health and safety training.

Corrected by Feb 5, 2025

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3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -2- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

During renewal inspection certification rep reviewed staff files. Staff 3 was missing child abuse clearance. During renewal inspection certification rep reviewed staff files. Staff 2 was missing mandated reporter.

Corrected by Feb 11, 2025

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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.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing written annual evaluation

Corrected by Feb 5, 2025

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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.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing education from their file.During renewal inspection certification rep reviewed staff files. Staff 2 was missing verification of child care experience.

Corrected by Feb 11, 2025

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

During renewal inspection certification rep observed chipped paint/ peeling wall paper in the bathroom/.

Corrected by Feb 28, 2025

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

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1 and 2 did not specify the persons designated by a parent to whom the child may be released.

Corrected by Feb 5, 2025

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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.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing date of TB

Corrected by Feb 11, 2025

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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.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing 2 reference letters.

Corrected by Feb 11, 2025

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

During renewal inspection certification rep reviewed staff files. Staff 2 was missing 2 annual training hours.

Corrected by Feb 11, 2025

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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.

During renewal inspection certification rep reviewed emergency plan. The emergency plan was missing continuity of operations.

Corrected by Mar 6, 2024

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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.

During renewal inspection certification rep reviewed staff files. Staff 1, 2 and 3 were missing emergency plan training.

Corrected by Mar 6, 2024

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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.

During renewal inspection certification rep reviewed staff files. Staff 1 was missing first aid/ CPR. First aid/ CPR on file was dated from 10-16-21

Corrected by Mar 6, 2024

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3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), within 90 days of hire. Staff person #-2- will have until __3-11-24___ 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, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #2--, staff person #-2- may not work in a child-care position at the facility.

During renewal inspection certification rep reviewed staff files. Staff person 2 has not completed the following required pre-service training within 90 days of their date of hire (1-17-23) 10 hour health and safety training.

Corrected by Mar 6, 2024

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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.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing written evaluation.

Corrected by Mar 6, 2024

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3270.37(b)(1)/3270.192(2)(iv) · An aide shall have a high school diploma or a general educational development certificate. 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.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing education.

Corrected by Mar 6, 2024

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

During the renewal inspection, certification representative observed no protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The facility had embedded equipment in their play space which was embedded in mulch. The equipment was not mounted over enough mulch to meet the requirements of the USCPSC, the mulch was less than 6 inches in depth.

Corrected by Mar 21, 2024

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3270.123(a) · An agreement shall be signed by the operator and the parent.

During renewal inspection certification rep reviewed children's files. Child 1 and 2 were missing fee agreements.

Corrected by Mar 6, 2024

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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.

During renewal inspection certification rep reviewed children's file. Emergency contact for child 1 was missing signed parental consent for emergency medical care for the child.

Corrected by Mar 6, 2024

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3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 and 2 were expired.

Corrected by Mar 6, 2024

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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 renewal inspection certification rep reviewed children's file. Health assessment for child 2 was expired.

Corrected by Mar 6, 2024

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3270.151(c)(2)/3270.192(3) · 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 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.

During renewal inspection certification rep reviewed staff files. Staff 1 was missing TB. Staff 2 was missing date TB was read,

Corrected by Mar 6, 2024

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3270.182(5)/3270.182(6) · 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 child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 2 was missing signed parental consent for administration of minor first-aid procedures by facility staff and signed parental consent for transportation, walking excursions, swimming and wading.

Corrected by Mar 6, 2024

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3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During renewal inspection certification rep checked for the emergency drill log. Facility was missing emergency drill log.

Corrected by Mar 6, 2024

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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.

During renewal inspection certification rep reviewed fire drill log/ evidence of testing every 30 days. Fire alarm was not tested every 30 days. Provider tested smoke detectors. Smoke detectors are not interconnected.

Corrected by Mar 27, 2024

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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.

During renewal inspection certification rep reviewed emergency plan. The emergency plan was missing lockdown procedures.

Corrected by Mar 6, 2024

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

During renewal inspection certification rep reviewed staff files. Staff 2 was missing 12 clock hours of child care training. Staff 3 was missing 4 clock hours of child care training.

Corrected by Mar 21, 2024

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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.

At time of renewal inspection, staff persons #1, #2, and #3 had not completed the 1 hour required Health and Safety update by 12/30/2022.

Corrected by Feb 17, 2023

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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.

At time of renewal inspection, the facility had not updated the emergency plan to include the plan for continuity of operations as required under Federal Regulation 45 CFR § 98.41(a)(1)(vii). The facility also had not developed a policy for recognizing and responding to Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment, also required under Federal Regulation 45 CFR § 98.41(a)(1)(vii).

Corrected by Feb 17, 2023

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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 time of renewal inspection, staff persons #1, #2, and #3 did not have documentation of being trained in the facility's emergency plan within the past year.

Corrected by Feb 3, 2023

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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 time of renewal inspection, staff persons #1, #2, and #3 did not have documentation of completing annual fire safety training.

Corrected by Feb 17, 2023

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

At time of renewal inspection, staff person #2 did not have documentation of receiving a staff evaluation within the past 12 months.

Corrected by Feb 17, 2023

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3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

At time of renewal inspection, the health assessment for staff person #3 did not have all required questions answered by the physician. Questions #2 and #3 regarding communicable diseases and suitability to provide care were not answered.

Corrected by Feb 17, 2023

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

At time of renewal inspection, staff persons #1, #2, and #3 did not have documentation of completing the required 12 hours of child care training.

Corrected by Feb 17, 2023

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3270.111(a)/3270.111(b) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.

AT TIME OF RENEWAL INSPECTION, THERE WAS NOT A WRITTEN PLAN OF ACTIVITIES FOR THE BEFORE AND AFTER SCHOOL PROGRAM.

Corrected by Mar 4, 2022

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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 TIME OF RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION FOR EACH CHILD WAS NOT PRESENT IN THE CHILD CARE SPACE WHERE CHILDREN WERE RECEIVING CARE.

Corrected by Mar 4, 2022

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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.

AT TIME OF RENEWAL INSPECTION, A WRITTEN PLAN IDENTIFYING HOW A CHILD WILL BE TRANSPORTED TO EMERGENCY CARE WAS NOT POSTED IN EACH CHILD CARE SPACE AND DID NOT ACCOMPANY STAFF ON ANY EXCURSIONS.

Corrected by Mar 4, 2022

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3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

AT TIME OF RENEWAL INNSPECTION, THE FILE FOR STAFF PERSON #1 CONTAINED A HEATH ASSESSMENT THAT DID NOT HAVE QUESTIONS REGARDING COMMUNICABLE DISEASES OR SUITABIITY TO PROVIDE CHILD CARE ANSWERED BY THE PHYSICIAN/CRNP.

Corrected by Mar 15, 2022

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3270.171(b)/3270.171(c) · Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

AT TIME OF RENEWAL INSPECTION, SAFE DROP OFF AND PICK UP PROCEDURES, AND SAFE ROUTES AROUND THE FACILITY HAD NOT BEEN DEVELOPED, COMMUNICATED TO PARENTS IN WTRITING, OR POSTED IN A CONSPICUOUS LOCATION AT THE FACILITY.

Corrected by Feb 4, 2022

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3270.182(8) · 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.

AT TIME OF RENEWAL INSPECTION, THE FILE FOR CHILD #1, #2, AND #3 DID NOT CONTAIN AN AGREEMNT WITH THE REQUIRED INFORMATION UNDER 3270.123(a), 3270.123(a)(2) THROUGH 3270.123(b).

Corrected by Mar 15, 2022

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3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

AT TIME OF RENEWAL INSPECTION, LOCAL TRAFFIC AUTHORITIES HAD NOT BEEN NOTIFIED IN WRITING OF THE FACILITY'S LOCATION AND THE TRAFFIC ROUTES AROUND THE FACILITY.

Corrected by Mar 4, 2022

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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 TIME OF INITIAL INSPECTION ON 9/1/21, THE FILE FOR STAFF PERSON #1 AND #2 DID NOT INCLUDE DOCUMENTATION OF BEING TRAINED IN THE FACILITY'S EMERGENCY PLAN.

Corrected by Sep 7, 2021

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3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

AT TIME OF INITIAL INSPECTION ON 9/1/21, THE REQUIRED EMERGENCY PHONE NUMBERS WERE NOT POSTED BY THE PHONE AT THE FACILITY.

Corrected by Sep 10, 2021

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3270.75(c) · 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 TIME OF INITIAL INSPECTION ON 9/1/21, THE FIRST AID KIT IN THE LARGE CLASROOM DID NOT CONTAIN SCISSORS, TWEEZERS, TAPE, OR SOAP. IN ADDITION, THERE WAS NOT A FIRST AID KIT PRESENT IN THE OTHER TWO CLASSROOMS.

Corrected by Sep 10, 2021

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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.

AT TIME OF INITIAL INSPECTION ON 9/1/21, HANDWASHING SIGNS WERE NOT POSTED IN THE BATHROOMS, OR BY THE SINK IN THE MAIN CLASSROOM.

Corrected by Sep 10, 2021

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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.

AT ITME OF NITIAL INSPECTION ON 9/1/21, THE FILE FOR STAFF PERSON #2 CONTAINED A HEALTH ASSESSMENT AND TB TEST RESULTS THAT WERE MORE THAN 12 MONTHS OLD AT THE TIME OF INITIAL HIRE. DATE SHOWN FOR HEALTH ASSESSMENT AND TB TEST RESULT WAS 8/5/20.

Corrected by Sep 24, 2021

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