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Home › PA › Fairless Hills › The Childrens House Of Bucks County
840 Trenton Rd, Fairless Hills PA 19030 · License #CER-00245904 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
On 9/16/25, at time of inspection, no evidence was on file indicating the facility's emergency plan was updated at least annually. The last update to the emergency plan was dated 4/2024.
Corrected Corrected by Sep 26, 2025
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 & 2 may not work in a child care position at the facility.
On 9/16/25, at time of inspection, Staff #1 and Staff #2 file did not contain results of the NSOR Clearance as required by CPSL.
Corrected Corrected by Sep 17, 2025
Category: background checks. Marked corrected in the state record.
3270.131(d)(6)/3270.133(1) · A health report shall include a statement of the child's medical information pertinent to diagnosis and treatment in case of emergency. A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.
On 9/16/25, at time of renewal, Child #1 EpiPen was observed in the PK classroom. The EpiPen was not in the original container, including the prescription with the child's name. Additionally, a medical action plan pertinent to the Child #1 diagnosis and treatment in case of an emergency was not on file
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
Corrected Corrected by Oct 6, 2025
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility.
On 9/17/24, at time of renewal, Staff #1 file did not contain a completed NSOR clearance as required by CPSL. Staff #2 file contained an FBI clearance that was dated more than 60 months. The FBI clearance was dated 4/2019.
Corrected Corrected by Sep 23, 2024
Category: background checks. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
On 9/17/24, at time of renewal, the Mandated Reporter Training belonging to Staff #2 was dated more than 60 months.
Corrected Corrected by Sep 17, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.66(a)/3270.66(d) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Toxic plants are not permitted in a child care space.
On 9/17/24, at time of renewal, liquid fabric softener was observed accessible to children in the Preschool Yellow classroom. Also, lilies of the valley and ageratum conyzoides (billygoat weed) known to be toxic plants/weeds were observed accessible to children on the outdoor play area.
Corrected Corrected by Sep 25, 2024
Category: physical safety. Marked corrected in the state record.
3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
On 9/17/24, at time of renewal, 4 torn rest mats were observed in the Pre-primary classroom.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
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.
On 9/17/24, at time of renewal, Child #1, #2, #3, #4 and #5 emergency contact information did not include the address of individual release persons.
Corrected Corrected by Sep 30, 2024
Category: recordkeeping. Marked corrected in the state record.
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.
On 9/17/24, at time of renewal, Child #2, #3 and #5 emergency contact information was not updated within a 6 month period.
Corrected Corrected by Sep 27, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.
On 9/17/24, at time of renewal, an updated health report was not on file for Child #2. The last health report was dated 8/29/23.
Corrected Corrected by Oct 7, 2024
Category: health medication. Marked corrected in the state record.
3270.133(4) · Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.
On 9/17/24, at time of renewal, an open purse containing medication (inhaler) was observed accessible to children in the classroom cubby shelf located in the Preschool Orange Room.
Corrected Corrected by Sep 17, 2024
Category: health medication. Marked corrected in the state record.
3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
On 9/17/24, at time of renewal, a child was observed at the classroom sink after exiting the toilet area. The child wet their hands with water and dried them. Staff did not direct the child to use soap after using the toilet.
Corrected Corrected by Sep 27, 2024
Category: health medication. Marked corrected in the state record.
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.
On 9/17/24, at time of renewal, Child #1, #3 and #5 emergency contact information did not include written consent to obtain emergency medical care and consent for the administration of minor first aid by the facility.
Corrected Corrected by Sep 30, 2024
Category: ratio. 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.
On 9/17/24, at time of renewal, the facility's fire detection system was not tested at least every 30 days. The last test was dated 6/4/24.
Corrected Corrected by Sep 17, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 2/14/24, at time of inspection, facility person #5 has not completed the following required pre-service training within 90 days of their date of hire: Health & Safety Training.
Corrected Corrected by Feb 29, 2024
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, #2, #3, #4, #5 and #8 may not work in a child care position at the facility.
On 2/14/24, at time of unannounced inspection, Facility persons #1, and #2 did not have completed PA Criminal, Child Abuse, FBI and NSOR clearances. Facility person #3 did not have a Child Abuse Clearance. Facility Person #4 did not have results of FBI clearance processed by DHS. Facility person #5 did not have results of PA Criminal and NSOR clearances. Facility person #8 did not have results of PA Criminal, FBI and NSOR clearances as required by CPSL.
Corrected Corrected by Feb 14, 2024
Category: background checks. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
On 2/14/24, at time of inspection, facility person #5 has not completed the mandated reporter training within 90 days of their date of hire.
Corrected Corrected by Mar 5, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.33(a)/3270.192(2)(iv) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. 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.
On 2/14/24, at time of inspection, Facility persons #1, #2 #6 and #7, #8 files did not contain verification of education or verification of experience (if applicable) in order to determine qualifications for positions performing.
Corrected Corrected by Feb 20, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)/3270.34(b) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4).
On 2/14/24, at time of unannounced inspection, as of 2/9/24, the facility does not have a qualified director who is responsible for the general management of the facility as described in 3270.34(a)(1-6).
Corrected Corrected by Mar 1, 2024
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.
On 2/14/24, at time of unannounced inspection, Facility person #1, #2, #3 and #8 files did not contain initial health assessments including results of tuberculosis testing.
Corrected Corrected by Feb 29, 2024
Category: ratio. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
On 2/14/24, during unannounced inspection, Facility Person #1, #2, #3 and #4 were present at the facility. Facility Persons #1, #2, #3 and #8 did not have an individual file.
Corrected Corrected by Feb 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(4) · 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, #3, #4, #5 and #8 may not work in a child care position at the facility.
On 2/14/24, at time of unannounced inspection, Facility person #1 did not have copy of requests for FBI and NSOR clearances as required by CPSL. Facility person #2 did not have copy of request for FBI clearance as required by CPSL. Facility person #3 did not have a copy of request made for Child Abuse clearance as required by CPSL. Facility person #4 did not have a copy of request for FBI clearance as required by CPSL. Facility person #5 did not have a copy of request for NSOR clearance as required by CPSL. Facility person #8 did not have copy of requests made for PA Criminal, FBI, and NSOR clearances as required by CPSL.
Corrected Corrected by Feb 15, 2024
Category: background checks. 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.
On 2/14/24, at time of inspection, facility persons #1, #2, #3, #6, #7 files did not contain two letters of written references.
Corrected Corrected by Feb 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 12/13/23, at time of unannounced inspection, Staff #2 has not completed the following preservice trainings within 90 days of their hire date: Pediatric First Aid/CPR.
Corrected Corrected by Dec 28, 2023
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 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, child abuse registry clearance information, fbi fingerprint receipt, a copy of NSOR request, 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 child care position at the facility.
On 12/13/23, at time of unannounced inspection Staff #1 and Staff #2 were observed working at the facility. Staff #2 file did not contain results of Child Abuse Clearance and NSOR Clearance as required by CPS Law. Additionally, Staff #2 file did not contain copies of requests made to the NSOR and Child Abuse Registry. Staff #1 file did not contain a copy of FBI fingerprinting receipt required in order to qualify as a provisional hire.
Corrected Corrected by Dec 13, 2023
Category: background checks. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
On 12/13/23, at time of unannounced inspection, Staff #2 has not completed the mandated reporter training within 90 days of their date of hire.
Corrected Corrected by Dec 28, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.33(a)/3270.192(2)(iv) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. 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.
On 12/13/23, at time of unannounced inspection, Staff #2 file did not contain verification of education/experience in order to ensure qualifications for the position performing at the facility.
Corrected Corrected by Dec 29, 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.
On 12/13/23, at time of unannounced inspection, Staff #2 file did not contain an initial health assessment. Only results of tuberculosis testing was observed on file for Staff #2.
Corrected Corrected by Dec 29, 2023
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.
On 12/13/23, at time of unannounced inspection, Staff #2 file did not contain 2 written letters of reference.
Corrected Corrected by Dec 29, 2023
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a childcare position at the facility.
Continued Noncompliance: Previously on 9/27/23, Staff #1 file did not contain completed NSOR and FBI clearances required by CPSL. The operator provided a plan of correction indicating that Staff #1 would be removed from the childcare facility until results of NSOR and FBI clearances were received. On 10/19/23, during unannounced inspection, Staff #1 was present at the facility. Staff #1 file still did not contain results of NSOR and FBI clearances.
Corrected Corrected by Oct 19, 2023
Category: background checks. Marked corrected in the state record.
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.
Continued Non-Compliance: On 10/19/23, during unannounced inspection, emergency contact information was not present in the childcare space and outdoor play space where children were receiving care.
Corrected Corrected by Nov 9, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.161(d) · Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.
Continuous Non-Compliance: Potentially hazardous food brought from child's home was not refrigerated.
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
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.
On 9/27/23, at time of renewal, a policy addressing Shaken Baby Syndrome/Head Trauma/Maltreatment of Children was not on file at the facility.
Corrected Corrected by Oct 6, 2023
Category: ratio. 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.
On 9/27/23, at time of renewal, Staff #4 and #7 file did not contain required annual fire safety training.
Corrected Corrected by Oct 9, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 9/27/23, at time of renewal, Staff person #4 and #7 have not completed the following required pre-service training within 90 days of their date of hire: Health & Safety Training. Staff person #2 and #4 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.
Corrected Corrected by Oct 12, 2023
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). 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, #3, #4, #5, #7-- 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.
On 9/27/23, at time of renewal, Staff #2 file contained an FBI clearance from an agency other than DHS. Staff #3 file did not contain an updated Child Abuse Clearance (the clearance was dated 2018. Staff #4 file did not contain a completed FBI clearance. Staff #5 file did not contain a completed PA Criminal and Child Abuse Clearance for the purpose of childcare employment. Staff #7 file did not contain a completed FBI and NSOR clearance as required by CPSL.
Corrected Corrected by Sep 28, 2023
Category: supervision. 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.
On 9/27/23, at time of renewal, signs containing the requirement for handwashing were not posted by all sinks, toilet areas and diaper changing stations located in the facility.
Corrected Corrected by Oct 6, 2023
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.
On 9/27/23, at time of renewal, lidded waste receptacles were not observed in every toilet area and sink throughout the facility.
Corrected Corrected by Oct 6, 2023
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.
On 9/27/23, at time of renewal, Staff #7 file did not contain two letters of written references.
Corrected Corrected by Oct 6, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.107/3270.161(d) · 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. Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.
On 9/27/23 at time of renewal, potentially hazardous foods were brought from home were observed unrefrigerated in children's lunch boxes located in the storage cubbies.
Corrected Corrected by Oct 9, 2023
Category: nutrition. Marked corrected in the state record.
3270.124(c)/3270.181(e) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. If emergency information is updated in a master file, it shall be updated accordingly in other facility records.
On 9/27/23, at time of renewal, emergency contact information for all children was not present in the childcare spaces where children in the facility were receiving care, including on the outdoor play space. Emergency contact information that was present in the emergency binders were not updated at least once in a 6-month period.
Corrected Corrected by Oct 9, 2023
Category: recordkeeping. 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.
On 9/27/23, at time of renewal, emergency transport plan was not posted in the childcare spaces located in the main facility.
Corrected Corrected by Oct 2, 2023
Category: transportation. Marked corrected in the state record.
3270.133(5) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.
On 9/27/23, at time of renewal, an EpiPen belonging to Child #1 was observed in the PK classroom. The EpiPen contained an expiration date of 6/2023.
Corrected Corrected by Oct 4, 2023
Category: ratio. 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.
On 9/27/23, at time of renewal, Staff #1 and Staff #7 file did not updated health assessments.
Corrected Corrected by Oct 11, 2023
Category: ratio. Marked corrected in the state record.
3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.
On 9/27/23, at time of renewal, an evacuation plan was not posted in the detached modular classroom.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. 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.
On 9/27/23, at time of renewal, a 30 day test of the smoke detection system was not logged and kept on file at the facility as required by the Fire & Panic Act
Corrected Corrected by Sep 27, 2023
Category: recordkeeping. 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.
During renewal inspection certification rep reviewed staff files. Staff 1,3,4,5,6 and 8 were missing annual evaluations
Corrected Corrected by Oct 27, 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.
During renewal inspection certification rep reviewed staff files. Staff 3,4,6 were missing fire safety training
Corrected Corrected by Nov 30, 2022
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(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 #-- will have until _____ (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 and 4 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 and 4--, staff person #3 and 4-- may not work in a child-care position at the facility.
Staff person #3,4--- has not completed the following required pre-service training within 90 days of their date of hire 10 hour health and safety training.
Corrected Corrected by Nov 30, 2022
Category: supervision. Marked corrected in the state record.
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 certification checked first aid bags. The first aid bag in pre primary 2 was missing tweezers
Corrected Corrected by Oct 12, 2022
Category: health medication. Marked corrected in the state record.
3270.111(a) · 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.
During renewal inspection certification rep did not observe a daily schedule posted in primary 1
Corrected Corrected by Oct 19, 2022
Marked corrected in the state record.
3270.113(a)/3270.113(a)(2) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55.
During renewal inspection certification rep observed the teacher in pre-primary 1 out of ratio. The teacher had 7 toddlers by herself. The teacher in primary 2 left the co teacher out of ration. The teacher had 11 preschool children by herself. It was also observed a child elope from primary 2. The teacher did not know the whereabouts of the child.
Corrected Corrected by Nov 11, 2022
Category: supervision. 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 renewal inspection certification rep reviewed child files. Child 2 physical exp 10-11-22
Corrected Corrected by Jan 2, 2023
Category: health medication. Marked corrected in the state record.
3270.133(1)/3270.133(7) · A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.
During renewal inspection certification rep observed medication for child 1 not in its original container.During renewal inspection certification rep did not observe a medication log for child 1
Corrected Corrected by Oct 27, 2022
Category: health medication. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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 4 last physical was on 9-9-2020,
Corrected Corrected by Nov 30, 2022
Category: health medication. Marked corrected in the state record.
3270.192(4) · 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 # 3,6,7--- may not work in a child care position at the facility.
During renewal inspection certification rep reviewed staff files. Staff 3,6 and 7 were missing disclosure statement
Corrected Corrected by Oct 27, 2022
Category: background checks. 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.
During renewal inspection certification rep did not see a documented emergency drill.
Corrected Corrected by Oct 27, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6)/3270.27(c) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. 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 did not see a documented emergency drill.During renewal inspection certification rep reviewed staff files. Staff 3,4,6,7 were missing emergency plan training
Corrected Corrected by Oct 27, 2022
Category: recordkeeping. 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.
During renewal inspection certification rep reviewed fire drill log. Last documented fire drill log was (3-2022)
Corrected Corrected by Oct 12, 2022
Category: recordkeeping. 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.
During renewal inspection certification rep reviewed staff files. Staff 3,4 were missing annual training hours.
Corrected Corrected by Nov 30, 2022
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.
During renewal inspection, certification representative observed chipped paint in room 2
Corrected Corrected by Oct 8, 2021
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.
During renewal inspection, certification rep observed missing handwashing signs above the toilet in the bathroom in classrooms 2
Corrected Corrected by Oct 8, 2021
Category: health medication. Marked corrected in the state record.
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 files. Child 1,2,3,4 and 5 did not have the date of admission on the fee agreement
Corrected Corrected by Oct 22, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2)/3270.124(b)(3) · 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 the home and work addresses and telephone numbers of the enrolling parent.
During renewal inspection, certification rep reviewed children's file. The emergency contact for child 1,2,3,4 and 5 did not have the address of the child's physician.During the renewal inspection, certification rep reviewed children's file. The emergency contact for child 1,2,3,4 and 5 was missing the enrolling parent's home and work address.
Corrected Corrected by Oct 22, 2021
Category: health medication. Marked corrected in the state record.
3270.27(a)(5)/3270.27(a)(6) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During the renewal inspection, certification representative reviewed emergency plan and facility's emergency plan did not include accommodations for children with disabilities.During the renewal inspection, it was observed that the annual emergency drills was not conducted and documented at the facility.
Corrected Corrected by Oct 22, 2021
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.
During renewal inspection, certification rep did not see a copy of the regulations posted for families
Corrected Corrected by Oct 22, 2021
Marked corrected in the state record.