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 and #2 may not work in a child care position at the facility until the results of all clearances have been received and are on file at the facility.

The record for Staff Person #1 (DOH see LIS code sheet) contains the results of the PSP clearance and the results of the DHS FBI clearance but does not include the results of the Child Abuse clearance and NSOR verification as required by the CPSL. The record for Facility Person #2 (DOH see LIS code sheet) contains proof of submission for the NSOR verification dated 4/21/2025, but no results. There is no other documentation of proof of submission or the results for the remaining required clearances - PSP, Child Abuse and DHS FBI. The record for Facility Person #2 does not have documentation of completing the required Mandated Reporter Training.

Corrected Corrected by Jun 30, 2025

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

3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. The operator must submit a complete file for all prospective/new staff to the Central Regional Office of Child Development and Early Learning. All prospective/new staff will not be permitted to work in a childcare position at the facility until the file is reviewed and approved by the Department. The Department's Certification Representative and/or Certification Supervisor will review and provide a response about each submission of documentation within 2 business days. Submission of files for prospective/new staff must occur for a period of 6-months from the acceptance date of the plan of correction. The file must include CPSL documentation, health assessment w/TB results, verification of education and past child care experience and two written non-family references.

The record for Staff Person #1 (DOH see LIS code sheet) does not include verification of child care experience or education prior to service at the facility.

Corrected Corrected by Jan 16, 2026

Category: supervision. 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.

The record for Staff Person #1 (DOH see LIS code sheet) does not include a written report of an initial health assessment. The file does include results of tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis dated 6/27/2024.

Corrected Corrected by Jun 13, 2025

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.

The record for Staff Person #1 (DOH see LIS code sheet) does not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The record for Facility Person #2 (DOH see lIS code sheet) does not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Jun 13, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #1 may not work in a child care position at the facility until the results of the DHS required FBI clearance are on file. Staff Person #2 may not work in a child care position at the facility until the results of the NSOR verification are on file. Staff Person #3 will be required to attend the Central Region Existing Provider Orientation class to be conducted on April 10, 2025. Staff Person #3 shall contact the Regional Office to schedule the training.

Continued non-compliance: The record for staff person #1 (DOH see LIS code sheet) does not contain results of the DHS required FBI clearance. (IMPLEMENTED 3/13/2025) The record for staff person #2 (DOH see LIS code sheet) does not contain the results of the NSOR verification. (IMPLEMENTED 3/19/2025) Staff person #3 did not attend the Central Region Existing Provider Orientation class conducted on January 16, 2025 as directed.

Corrected Corrected by Apr 10, 2025

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

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

Continued non-compliance: The record for Staff Person #2 (DOH see LIS code sheet) does not include verification of education.

Corrected Corrected by Mar 12, 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. Staff Person #2 will have until January 15, 2025 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 or higher who has completed the required training relating 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.

Staff Person #2 (DOH see LIS code sheet) has not completed professional development within 90 days of hire as listed in subsections (f)1-10. Staff Person #4 (DOH see LIS code sheet) did not complete professional development within 90 days of hire as listed in subsections (f)1-10. This is evidenced by the required health and safety training certificate being dated 12/29/2024, which exceeds 90 days of hire.

Corrected Corrected by Jan 15, 2025

Category: supervision. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, 2 , 4 and 5 may not work in a child care position at the facility. The facility director will be required to attend the Central Region Existing Provider Orientation class to be conducted on January 16, 2025. The director shall contact the Regional Office to schedule the training.

The record for staff person #1 (DOH see LIS code sheet) contains a PSP clearance with the status of "pending" which is not a complete clearance. The proof of submission for the PSP clearance is dated 12/4/2024, which is not at time of hire and also exceeds the 45-day provisional hire period, all of which are not in compliance with the CPSL. The record for staff person #1 also does not contain a NSOR certificate. (IMPLEMENTED) The record for staff person # 2 (DOH see LIS code sheet) does not contain the results of the DHS required FBI clearance and the 45-day provisional hire period has been exceeded. (NOT IMPLEMENTED) The record for staff person #4 (DOH see LIS code sheet) contains PSP clearances dated 4/2/2019 and 12/4/2024 , which exceeds 60 months. The PSP clearance dated 4/2/2019 was not valid at time of initial hire at the facility. The record for staff person #4 does not contain results for the NSOR certificate. (IMPLEMENTED) The record for staff person #5 (DOH see LIS code sheet) contains a PSP clearance with the status of "pending" and is not a complete clearance and does not contain results of the NSOR certificate. The 45-day provisional hire period has been exceeded. (NOT IMPLEMENTED)

Corrected Corrected by Jan 16, 2025

Category: background checks. 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.

It was observed on 12/13/2024 in the upstairs hallway bathroom, screws at the bottom of the toilet are exposed and protruding upwards posing a hazard to children.

Corrected Corrected by Jan 2, 2025

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

3270.105 · High chairs shall have a wide base and a T-shaped safety strap.

It was observed on 12/13/2024 the T-shaped safety straps for all the highchairs located in the infant room and the eating area by the kitchen have been removed.

Corrected Corrected by Jan 2, 2025

Marked corrected in the state record.

3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

The record for staff person #1 (DOH see LIS code sheet) contains a health assessment dated 10/5/2024, which was not conducted within 12 months prior to providing initial service in a child care setting. The record for staff person #2 (DOH see LIS code sheet) contains a health assessment dated 11/11/2024, which was not conducted within 12 months prior to providing initial service in a child care setting. The record for staff person #3 (DOH see LIS code sheet) who works with food preparation does not contain a written report of an initial health assessment, including the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. The record for staff person #5 (DOH see LIS code sheet) who provides direct care to children does not contain a written report of an initial health assessment, including the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. The record for staff person #6 (DOH see LIS code sheet) who provides direct care to children does not contain a written report of an initial health assessment, including the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Corrected Corrected by Feb 14, 2025

Category: ratio. Marked corrected in the state record.

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

The record for facility person # 5 (DOH see LIS code sheet) does not include verification of child care experience or proof of education prior to service at the facility. The record for facility person # 6 (DOH see LIS code sheet) does not include verification of child care experience or proof of education prior to service at the facility.

Corrected Corrected by Jan 10, 2025

Category: recordkeeping. 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.

The record for facility person # 2 (DOH see LIS code sheet) only includes one (1) written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The record for facility person # 5 (DOH see LIS code sheet) does not include two (2) written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The record for facility person # 6 (DOH see LIS code sheet) does not include two (2) written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Jan 10, 2025

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. Staff person #1 will have until January 15, 2025 to complete pediatric first aid and pediatric cardiopulmonary resuscitation. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS or higher who as completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Staff person # 1 (DOH see LIS code sheet) has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Corrected Corrected by Jan 11, 2025

Category: supervision. Marked corrected in the state record.

3270.14 · 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.

Facility Person #2 has not completed the required one-hour Pennsylvania health and safety update 2022 by December 30, 2022.

Corrected Corrected by Jan 4, 2024

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). 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.

The file for Staff Person #4 DOH (see LIS code sheet) contains PSP clearances dated 12/14/15 and 10/18/21 and Child Abuse clearances dated 2/16/16 and 11/18/21, which exceeds the CPSL requirement that all clearances must be updated every 60 months. The file for Staff Person #5 DOH (see LIS code sheet) contains FBI clearances dated 6/7/2018 and 11/20/2023, which exceeds the CPSL requirement that clearances must be updated every 60 months.

Corrected Corrected by Jan 2, 2024

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

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.

It was observed on 12/11/2023 in the Panda Bears room plastic bags were accessible to children who are still placing objects in their mouths. (CORRECTED ON SITE)

Corrected Corrected by Dec 11, 2023

Marked corrected in the state record.

3270.133(7)(v) · A medication log shall include the date of administration.

The medication log for Child #1 does not include the dates the medication is to be administered.

Corrected Corrected by Dec 11, 2023

Category: ratio. Marked corrected in the state record.

3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

The file for Staff Person #1 contains health assessments dated 11/10/2020 and 12/7/2022, which exceeds 24 months following the date of signature. The file for Staff Person #3 contains health assessments dated 7/9/2020 and 9/8/2022, which exceeds 24 months following the date of signature. The file for Staff Person #6 contains health assessments dated 9/27/2020 and 10/14/2022, which exceeds 24 months following the date of signature.

Corrected Corrected by Jan 1, 2024

Category: ratio. 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.

The file for Staff Person #7 DOH (see LIS code sheet) contains documentation of completing Lifeguarding with CPR/AED for Professional Rescuers and First Aid, which is not an approved curriculum in pediatric first aid and pediatric cardiopulmonary resuscitation.

Corrected Corrected by Feb 19, 2024

Category: health medication. 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 & 3 will have until January 7, 2023, to complete the required training. Until such time as the required training has been completed, staff person #1 & 3 must be supervised, when interacting with children, by an AGS or above who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1 & 3, staff person #1 & 3 may not work in a child-care position at the facility.

Staff Person # 1 DOH (see LIS code sheet) has not completed professional development within 90 days of hire as listed in subsections (f)1-10. Staff Person # 3 DOH (see LIS code sheet) has not completed professional development within 90 days of hire as listed in subsections (f)1-10.

Corrected Corrected by Dec 29, 2022

Category: supervision. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The file for Staff Person #2 DOH (see LIS code sheet) contains mandated reporter training dated 3/7/2015 and 1/8/2021, which exceeds the CPSL requirement the training is updated every 60 months. The file for Staff Person #5 DOH (see LIS code sheet) contains mandated reporter training dated 4/5/2015 and 1/15/2022, which exceeds the CPSL requirement the training is updated every 60 months. The file for Staff Person #6 DOH (see LIS code sheet) contains a PSP clearance dated 11/27/2022, which is beyond the 45- day provisional hire period and is not in compliance with the CPSL. The file for Staff Person #6 also contains a Child Abuse clearance dated 11/28/2022 which was not obtained at time of initial hire and is not in compliance with the CPSL. The file for Staff Person #7 DOH (see LIS code sheet) contains mandated reporter training dated 1/2/2015 and 1/7/2022, which exceeds the CPSL requirement the training is updated every 60 months. The file for Staff Person #8 DOH (see LIS code sheet) contains PSP clearances dated 6/16/2017 and 11/7/2022 and Child Abuse clearances dated 9/20/2017 and 11/16/2022, which exceeds the CPSL requirement that clearances are updated every 60 months.

Corrected Corrected by Dec 29, 2022

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

3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

It was observed on 12/14/2022 in the 2A classroom a Magic Eraser was not stored in an original labeled container or in a container that specifies the content.

Corrected Corrected by Dec 15, 2022

Category: ratio. 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.

It was observed on 12/14/2022 in the back section of the 2B classroom numerous ceiling tiles were missing and/or had water stains on them. It was observed on 12/14/2022 in the back corner of the Pre-KB classroom a ceiling tile had water stains and was not in good repair.

Corrected Corrected by Jan 6, 2023

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

3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

It was observed on 12/14/2022 a hand washing sign was not posted by the sink in the Young Toddler Room.

Corrected Corrected by Dec 15, 2022

Category: health medication. 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.

It was observed on 12/14/2022 in the Toddler Playground a plastic lawn mower was broken and had rough edges. (CORRECTED ON SITE)

Corrected Corrected by Dec 14, 2022

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

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.

It was observed on 12/14/2022 in the Infant Room a sensory bottle containing objects with a diameter of less than 1 inch had a lid that was removeable and was also a diameter of less than 1 inch was accessible to children who are still placing objects in their mouths. (CORRECTED ON SITE) It was observed on 12/14/2022 in the 2B classroom (2 year old room), Matchbox cars with removable parts that have a diameter of less than 1 inch, were accessible to children who are still placing objects in their mouths.

Corrected Corrected by Dec 14, 2022

Marked corrected in the state record.

3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Emergency contact information for Child # 2 does not include the telephone number of the child's physician or source of medical care.

Corrected Corrected by Jan 6, 2023

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

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

Emergency contact information for Child #1 does not include the work address and telephone number of the enrolling parent.

Corrected Corrected by Jan 6, 2023

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.

The file for Staff Person #3 DOH (see LIS code sheet) contains a health assessment dated 11/3/2022, which was not conducted within 12 months prior to providing initial service in a child care setting. The file for Staff Person #6 DOH (see LIS code sheet) does not contain a written health assessment, including the results of tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Corrected Corrected by Jan 6, 2023

Category: ratio. 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. Staff Person #6 will have until January 7, 2023, to complete the required training. Until such time as the required training has been completed staff person #6 must be supervised, when interacting with children, by an AGS or above who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #-6, staff person #6 may not work in a child-care position at the facility.

Staff Person #6 DOH (see LIS code sheet) has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Corrected Corrected by Jan 3, 2023

Category: supervision. 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.

Upon review of the facility's fire drill log it was noted that manual testing of the fire detection system was conducted on 8/5/2022 and 9/21/2022, which was 47 days apart and does not meet the requirement to manually test the fire detection system every 30 days. A lapse of 46 days was also noted between 10/6/2022 and 11/21/2022.

Corrected Corrected by Dec 19, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

The operator did not provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically nor did they provide instructions for contacting the appropriate regional child care office.

Corrected Corrected by Jan 4, 2023

Marked corrected in the state record.

3270.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding behavior management of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

On 3/30/22 at approximately 2pm Staff Person # 1 picked up Child #1 and carried the child from the preschool room located on the second floor of the facility downstairs to the office. Child #1 was reported to have been distraught and was kicking and screaming while being carried by Staff Person #1. Upon entry to the office, Child #1 braced themselves with their arms in the door jam trying to prevent being taken into the office. Staff Person #2 pried Child #1's hands away from the door jam so the child could be taken into the office. Staff Person #2 then locked the office door and stood in front of it to block Child #1 from eloping from the office. Staff Person #1 and Staff Person #2 remained in the office with Child #1 until the child's father arrived to pick up the child approximately 15 minutes after he was notified. Staff Person #1 stated that they have used a "safe hold" numerous times to get a child to calm down, which restricts a child's movement.

Corrected Corrected by May 16, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

On 3/30/22 at approximately 2pm Staff Person # 1 picked up Child #1 and carried the child from the preschool room located on the second floor of the facility downstairs to the office. Child #1 was reported to have been distraught and was kicking and screaming while being carried by Staff Person #1. Upon entry to the office, Child #1 braced themselves with their arms in the door jam trying to prevent being taken into the office. Staff Person #2 pried Child #1's hands away from the door jam so the child could be taken into the office. Staff Person #2 then locked the office door and stood in front of it to block Child #1 from eloping from the office. Staff Person #1 and Staff Person #2 remained in the office with Child #1 until the child's father arrived to pick up the child approximately 15 minutes after he was notified. Staff Person #1 stated that they have used a "safe hold" numerous times to get a child to calm down, which restricts a child's movement.

Corrected Corrected by Apr 19, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The file of staff person #2 contains PSP clearances dated 12/14/2015 and 10/18/2021 and Child Abuse clearances dated 2/11/2016 and 12/14/2021, all of which are more than 60 months apart and are not in compliance with the CPSL. The file of staff person #3 contains PSP clearances dated 12/14/2015 and 10/18/2021 and Child Abuse clearances dated 2/11/2016 and 11/18/2021, all of which are more than 60 months apart and are not in compliance with the CPSL. Staff Person #3 also has mandated reporter training dated 6/29/2015 and 11/20/2021, which is also more than 60 months apart and is not in compliance with the CPSL. The file of staff person #4 contains DHS required FBI clearances dated 2/10/2015 and 11/11/2021, which is more than 60 months apart and is not in compliance with the CPSL. The file of staff person #5 contains PSP clearances dated 12/14/2015 and 10/18/2021 and Child Abuse clearances dated 2/16/2016 and 12/20/2021, all of which are more than 60 months apart and not in compliance with the CPSL. The file of staff person #6 contains PSP clearances dated 1/9/2016 and 10/18/2021 and Child Abuse clearances dated 2/16/2016 and 12/14/2021, all of which are more than 60 months apart and not in compliance with the CPSL. The file of staff person #7 contains PSP clearances dated 8/17/2016 and 12/13/2021 and DHS required FBI clearances dated 8/11/2016 and 11/16/2021, all of which are more than 60 months apart and not in compliance with the CPSL. The file for staff person #8 contains PSP clearances dated 12/14/2015 and 10/18/2021 and Child Abuse clearances dated 10/12/2015 and 11/18/2021, all of which are more than 60 months apart and not in compliance with the CPSL.

Corrected Corrected by Dec 20, 2021

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

3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

It was observed on 12/17/2021 in the 3A classroom a Magic Eraser was not stored in an original labeled container or in a container that specifies the contents. (CORECTED ON SITE)

Corrected Corrected by Dec 17, 2021

Category: ratio. Marked corrected in the state record.

3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

It was observed on 12/17/2021 the bathroom/sink area in the Infant room was not equipped with a lidded waste receptacle.

Corrected Corrected by Dec 20, 2021

Category: health medication. 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.

It was observed on 12/17/2021 a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space. (CORRECTED ON SITE)

Corrected Corrected by Dec 17, 2021

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.

The file for Facility person #1 with a start date of 6/7/2021 contains a health assessment dated 8/21/2018, which is more than 12 months prior to providing initial service in a child care setting and is no longer valid.

Corrected Corrected by Jan 21, 2022

Category: ratio. Marked corrected in the state record.