Project Of Easton Inc

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.

Facility had a leak in the upstairs of the building, causing water damage to the ceiling of facility.

Corrected by Sep 30, 2025

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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.

Emergency Contact Form for Child # 2 did not contain name of health insurance and policy number.

Corrected by Sep 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.

Emergency Contact Form for children # 1 and # 2 did not contain name, address and telephone number for release persons.

Corrected by Sep 30, 2025

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3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.

Emergency Contact Form for Child # 2 did not contain signed consent for emergency medical can and the administration of minor first-aid by facility staff.

Corrected by Sep 30, 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.

Files for Staff # 1 and # 2 did not contain 2 non-family references.

Corrected by Sep 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.

Emergency Contact Form for Child # 1 did not contain address of release persons.

Corrected by Aug 19, 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.

Emergency Plan did not contain Continuity of Operations.

Corrected by Aug 26, 2024

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3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Staff person #1 & staff person #2 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.

Corrected by Sep 6, 2023

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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.

There is no written plan identifying the means of transporting a child to emergency care & staffing provisions in the event of an emergency posted in the facility

Corrected by Sep 13, 2022

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3270.124(f)/3270.181(d) · 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

The emergency contact form for Child #1 is not signed or dated by a parent. The emergency contact form for Child #2 has not been updated since 2/4/22. The emergency contact form for Child #3 has not been updated since 2/16/22

Corrected by Sep 14, 2022

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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.

The facility has not conducted an emergency evacuation drill

Corrected by Sep 12, 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.

Staff person #1 & staff person #2 haven't had emergency plan training since 6/9/20

Corrected by Sep 6, 2021

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