Ready Roos Llc

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a childcare position at the facility.

The file for Staff #1 contained an incomplete Pennsylvania State Police Clearance. (SEE LIS CODE SHEET)

Corrected by Feb 5, 2025

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3270.66(e) · Arts and crafts materials shall be nontoxic.

Observed two cans of shaving cream, labeled keep out of the reach of children, in the classroom with the other art/craft supplies. Staff stated they had used it for fingerpainting the alphabet.

Corrected by Feb 5, 2025

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3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

The small refrigerator at the facility in the classroom lacked a thermometer.

Corrected by Apr 30, 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.

The Agreement for Child #1 lacked the persons designated by a parent to whom the child may be released.

Corrected by Apr 30, 2025

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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.

The Emergency Contact Form for Child #1 lacked the address of the individual designated by the parent to whom the child may be released.

Corrected by Apr 30, 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. Until such time as the required pre-service trainings are 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 person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Staff person #1, within 90 days of hire, was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: (Mandated Reporter Training, Health and Safety Basics, and Pediatric First Aid/CPR).

Corrected by Aug 17, 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.

The file for Staff #2 lacked documentation of emergency plan training within the first 90 days of hire.

Corrected by Aug 5, 2024

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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). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 may not work in a childcare position at the facility.

The file for Staff #2, employed more that 45 days, lacked a complete FBI Clearance.

Corrected by Aug 4, 2024

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3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.

The file for Staff #2 contained a Health Assessment that stated they had a communicable disease. There was no accompanying documentation stating the condition and the risk it might pose to others exposed to this individual.

Corrected by Aug 1, 2024

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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.

Upon review of the facility's fire drill log, the following drills were observed to have been conducted more than 60 days apart: 2/7/24-4/12/24 (65 Days).

Corrected by Aug 1, 2024

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3270.103 · 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.

Observed 8 boxes of Instant Learning Centers and 2 boxes of Magna Tiles that were both labeled "Choking Hazard: Not for children under 3 years" on a shelf in the Main Classroom. Both of these items were accessible to children who are still placing objects in their mouths. Observed wooden mulch and small gravel in the outdoor play space that was accessible to the children who are still placing objects in their mouths.

Corrected by Apr 25, 2024

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

The cord from the mounted television was loosely hanging down and created a strangulation hazard to the children in care.

Corrected by Mar 7, 2024

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3270.54(a) · At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

Based on statements made by staff and cert rep observations, two facility persons have not been present during all operating hours on Mondays, Tuesdays, and Thursdays including 7:30 AM-9:30 AM and 3:30 PM-5:30 PM when there are two or more children in care.

Corrected by Apr 9, 2024

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3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

The hot water in the children's bathroom on the first floor measured at 119.5° F.

Corrected by Mar 7, 2024

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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.

On the back door to the facility there was peeling paint on the edge of the door.

Corrected by Apr 8, 2024

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3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Observed the facility did not have written notification of safe routes posted by the operator in a conspicuous location in the childcare facility.

Corrected by Mar 19, 2024

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

The Agreements in the files for Child #1 and Child #4 lacked the operator's signature.

Corrected by Apr 12, 2024

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3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

The Agreements for Child #1 and Child #4 did not specify the amount of the fee to be charged per day or per week.

Corrected by Apr 12, 2024

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3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

The Agreements for Child #1 and Child #4 lacked the date on which the fee is to be paid.

Corrected by Apr 12, 2024

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3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

The files for Child #1, #2, #3, #4, and #5 contained Agreements which did not specify the child's arrival and departure times.

Corrected by Apr 12, 2024

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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.

The Agreements for Child #1, #2, #3, #4 and #5 lacked the persons designated by a parent to whom the child may be released.

Corrected by Apr 12, 2024

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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.

The Agreements for Child #1 and Child #4 lacked the date of the child's admission.

Corrected by Apr 12, 2024

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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.

The Emergency Contact Form for Child #2 lacked the enrolling parents work address and telephone number. The Emergency Contact Form for Child #3 lacked the enrolling parents work address.

Corrected by Mar 7, 2024

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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.

The Emergency Contact Forms for Child #3 and Child #5 lacked the health insurance coverage for the child.

Corrected by Mar 7, 2024

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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.

The Main Classroom lacked a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency.

Corrected by Mar 18, 2024

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3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

The trash can in the diapering area located in the Main Room was observed to have a push button, resulting in the can no longer being hands-free.

Corrected by Mar 14, 2024

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