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Home › PA › Flourtown › Saint Miriam School
654 Bethlehem Pike, Flourtown PA 19031 · License #CER-00253465 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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 Persons 1, 2, 4 and 6 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.
In review of staff files, staff person 1, employed more than 45 days, file failed to include child abuse clearance and out of state child abuse clearance and sex offender registry check. Staff person 2, employed more than 45 days, file failed to include NSOR certificate. Staff person 4, employed more than 45 days, file failed to include out of state child abuse clearance and sex offender registry check. Staff person 6, employed more than 45 days, file failed to include child abuse clearance.
Corrected Corrected by Feb 11, 2026
Category: background checks. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
During renewal inspection on Wednesday, 02/11/26, cert rep observed a missing outlet cover in PK3 (room U8) near the dramatic play area.
Corrected Corrected by Mar 6, 2026
Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During renewal inspection on Wednesday, 02/11/26, cert rep observed hot water temperature in the girl's restroom exceeded 110° F. Temperature read at 120° F.
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 Mar 6, 2026
Category: physical safety. Marked corrected in the state record.
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.
During renewal inspection on Wednesday, 02/11/26, cert rep observed several classrooms failed to have a written daily schedule posted, outlining daily activities and routines.
Corrected Corrected by Mar 6, 2026
Category: physical safety. 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.
In review of children's files, child 1's emergency contact and fee agreement failed to update within six months. Child's 2 fee agreement failed to be updated within six months.
Corrected Corrected by Mar 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(1)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports.
In review of children's files, child 1 failed to have an updated health report contained in file. The last documented health report was completed on 02/21/25.
Corrected Corrected by Mar 6, 2026
Category: health medication. 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.
In review of staff files, staff person 3 file failed to include a staff health report.
Corrected Corrected by Mar 6, 2026
Category: ratio. Marked corrected in the state record.
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.
In review of staff files, staff person 3 file failed to include TB screening by the Mantoux method.
Corrected Corrected by Mar 6, 2026
Category: health medication. Marked corrected in the state record.
3270.192(2)(iv) · 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.
In review of staff files, staff person 5's file failed to include college transcripts. File only included copy of degree which did not indicate area of studies.
Corrected Corrected by Mar 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Until such time as the required training has been completed, staff persons 1 and 2 must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff persons 1 and 2, staff persons 1 and 2 may not work in a child-care position at the facility.
Staff persons 1 and 2 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR.
Corrected Corrected by Mar 19, 2026
Category: supervision. Marked corrected in the state record.
3270.37(c) · An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.
During an unannounced inspection on Friday, 01/24/25, cert rep observed an aide in room 3 and room U8 working unsupervised.
Corrected Corrected by Feb 24, 2025
Category: supervision. Marked corrected in the state record.
3270.106(a)/3270.106(b) · 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. Bed linens may not be used alone as age-appropriate rest equipment.
During an unannounced inspection on Friday, 01/24/25, cert rep observed a preschool age child in room U8 sleeping on the floor with only a blanket. This is continued noncompliance from the renewal inspection on Tuesday, 12/17/24.
Corrected Corrected by Feb 24, 2025
Category: physical safety. Marked corrected in the state record.
3270.61/3270.61(c) · Measurement and use of inodoor child care space. Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40.
During an unannounced inspection on Friday, 01/24/25, cert rep was informed that preschool age children was still receiving care in a space that is not measured childcare space included in the facility's capacity. This is continued noncompliance from the renewal inspection on Tuesday, 12/17/24.
Corrected Corrected by Feb 24, 2025
Category: ratio. Marked corrected in the state record.
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 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 person(s) available to supervise staff person 3, staff person 3 may not work in a child-care position at the facility.
In review of health and safety documents, staff person 3 had not completed health and safety professional development training updates required by OCDEL within the prescribed timeframe, 12/30/22.
Corrected Corrected by Jan 17, 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person 1, 4 and 9 may not work in a child care position at the facility. Staff person/facility person/volunteer 5 will have until 01/01/25 to complete the mandated reporter training. Until such time as the required training has been completed, staff person 5 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 person(s) available to supervise staff person 5, staff person 5 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.
In review of staff files, staff person 1 file failed to include DHS FBI clearance and out of state child abuse clearance, criminal history clearance and sex offender checks. Staff persons 4 and 9 file failed to include out of state child abuse clearance, criminal history clearance and sex offender checks. Staff person 5 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).
Corrected Corrected by Dec 17, 2024
Category: supervision. Marked corrected in the state record.
3270.35(e)/3270.35(f) · In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children. Each additional group supervisor shall be employed by and be present at the facility for a minimum of 30 hours per week.
During renewal inspection on Tuesday, 12/17/24, cert rep observed 66 children receiving care and one qualified group supervisor present at the facility.
Corrected Corrected by Jan 17, 2025
Category: supervision. Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During renewal inspection on Tuesday, 12/17/24, cert rep observed water in the boy's restroom exceeded 110° F.
Corrected Corrected by Jan 17, 2025
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.
During renewal inspection on Tuesday, 12/17/24, cert rep observed several children in room 3 using rest equipment not labeled with their name. Staff persons stated that children who receive part time care share rest equipment.
Corrected Corrected by Jan 17, 2025
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.
In review of staff files, staff person 1 file failed to include a staff health assessment. Health assessment included in file was a child's a health report.
Corrected Corrected by Jan 17, 2025
Category: ratio. Marked corrected in the state record.
3270.61/3270.61(c) · Measurement and use of inodoor child care space. Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40.
During renewal inspection on Tuesday, 12/17/24, cert rep observed 8 children receiving care in a space that was not measured childcare space.
Corrected Corrected by Dec 17, 2024
Category: physical safety. Marked corrected in the state record.
3270.31(e)/3270.192(2)(iii) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
In review of staff files, staff persons 2, 6, 7 and 8 failed to have completed 12 hours of annual professional development training. Staff person 2 file contained 10 hours, staff person 6 file contained 7 hours, staff person 7 file contained 3 hours and staff person 8 file contained 7 hours.
Corrected Corrected by Jan 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.113(a)/3270.113(a)(1) · 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. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
During unannounced inspection on Tuesday, 05/21/24, cert rep observed a staff member leave her assigned group out of ratio, leaving a 2nd staff alone with 5 infants. Cert rep also observed in room U8 a preschool age child in the bathroom unsupervised. At follow-up inspection on 07/10/24, cert rep observed a staff member leave her assigned group out of ratio and take a child to the restroom leaving a 2nd staff alone with 8 children (5 young toddlers and 3 preschool age children). This continued noncompliance from unannounced inspection on Tuesday, 05/21/24.
Corrected Corrected by Aug 23, 2024
Category: supervision. Marked corrected in the state record.
3270.135(e) · A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled.
During unannounced inspection on Tuesday, 05/21/24, cert rep reviewed diaper changing report in rooms 2, 5 and 7 via the Pro-Care app. Per diaper changing report, cert rep determined staff in rooms 2 and 5 are changing diapers every 2.5-3 hours. During follow-up inspection on Wednesday, 07/10/24, cert rep reviewed diaper changing report in rooms 2, 5 and 7. Per diaper changing report, staff in room 2 were not recording every 2 hours diaper check or change. This is continued noncompliance from unannounced inspection on 05/21/24.
Corrected Corrected by Aug 23, 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). Staff person 1 will have until 06/20/24 to complete the mandated reporter training. Until such time as the required training has been completed, staff person 1 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 person(s) available to supervise staff person 1, staff person 1 may not work in a child-care position at the facility.
In review of health and safety/CPSL documents, staff person 1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 01/17/19.
Corrected Corrected by Jun 20, 2024
Category: supervision. Marked corrected in the state record.
3270.51/3270.113(a)(2) · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55.
During unannounced inspection on Tuesday, 05/21/24, cert rep observed a staff member leave her assigned group out of ratio, leaving a 2nd staff alone with 5 infants. At follow-up inspection on 07/10/24, cert rep observed a staff member leave her assigned group out of ratio leaving a 2nd staff alone with 8 children (5 young toddlers and 3 preschool age children). This continued noncompliance from unannounced inspection on Tuesday, 05/21/24.
Corrected Corrected by Jul 10, 2024
Category: supervision. 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 unannounced inspection on Tuesday, 05/21/24, cert rep observed in room U8 peeled paint on the wall, right of the bathroom.
Corrected Corrected by Jul 5, 2024
Category: physical safety. Marked corrected in the state record.
3270.106(a)/3270.106(b) · 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. Bed linens may not be used alone as age-appropriate rest equipment.
During unannounced inspection on Tuesday, 05/21/24, cert rep observed an infant in room 1 sleeping in a bouncy seat and a preschool age child in room U10 sleeping on the floor with only a blanket and pillow.
Corrected Corrected by Jul 5, 2024
Category: physical safety. Marked corrected in the state record.
3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
During unannounced inspection on Tuesday, 05/21/24, cert rep observed in classrooms 3, 9 and U8-B rest equipment in use did not have the required 2 feet of space on three sides.
Corrected Corrected by Jul 5, 2024
Category: physical safety. Marked corrected in the state record.
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.
In review of emergency plan and health and safety documents, facility's emergency plan failed to include statement regarding continuity of operations and facility failed to have a policy addressing signs and symptoms of shaken baby syndrome and abusive head trauma and the prevention and identification of child maltreatment.
Corrected Corrected by Feb 2, 2024
Category: ratio. Marked corrected in the state record.
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 trainings are completed, staff persons 1, 5,7, 8, 9, 11, 10, 12 and 15 must be supervised, when interacting with children, by a (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 person(s) available to supervise staff persons 1, 5, 7, 9, 10, 12 and 15, staff persons 1, 5, 7, 9, 10, 12 and 15 may not work in a child care position at the facility.
Staff persons 1, 5, 7, 9, 10, 12 and 15 was observed to be caring for children unsupervised. Staff persons 1, 5, 7, 9, 10, 12 and 15 did not have current pediatric first aid/CPR training. Pediatric first aid/CPR training contained in staff files was completed online and does not meet OCDEL's requirements. In review of health and safety documents, staff persons 7, 8, and 11 had not completed health and safety professional development training updates required by OCDEL within the prescribed timeframe of 12/30/22.
Corrected Corrected by Dec 20, 2023
Category: supervision. Marked corrected in the state record.
3270.27(a)(3)/3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.
In review of facility's emergency plan, plan failed to provide a method of contacting parents at the beginning and end of emergency.
Corrected Corrected by Feb 2, 2024
Category: physical safety. Marked corrected in the state record.
3270.31(f)/3270.192(2)(iii) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person 3 will have until 01/19/24 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 a (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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
In review of staff files, staff person 3 has not completed the following required pre-service training within 90 days of their date of hire: Health and Safety topics.
Corrected Corrected by Jan 19, 2024
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons 2, 3 and 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.
In review of staff files, staff persons 2, 3 and 7, all employed more than 45 days, files failed to include DHS FBI clearance. Staff persons 2, 3 and 7 files included the DOE FBI clearance.
Corrected Corrected by Dec 20, 2023
Category: background checks. Marked corrected in the state record.
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.
In review of staff files, staff persons 5 and 14 file failed to include verification of 2 years (2500 hours) of experience working with children prior to employment at facility.
Corrected Corrected by Feb 2, 2024
Category: supervision. Marked corrected in the state record.
3270.37(c) · An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.
During renewal inspection on Wednesday, 12/20/23, cert rep observed in classroom 4 (young toddlers) two aides working together unsupervised.
Corrected Corrected by Dec 20, 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.
During renewal inspection on Wednesday, 12/20/23, cert rep observed facility failed to have hand washing signs posted addressing when a staff person and child must wash their hands at each toilet, changing area and sink.
Corrected Corrected by Feb 2, 2024
Category: health medication. 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.
During renewal inspection on Wednesday, 12/20/23, cert rep observed rest equipment for children in PK3, PK4, toddler 1 and odder toddler classrooms failed to be labeled with their name.
Corrected Corrected by Feb 2, 2024
Category: physical safety. Marked corrected in the state record.
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.
During renewal inspection on Wednesday, 12/20/23, cert rep observed facility failed to have a written daily schedule outlining daily activities and routines posted in classroom 2 (infants) and classroom 4 (young toddler).
Corrected Corrected by Feb 2, 2024
Category: physical safety. 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.
During renewal inspection on Wednesday, 12/20/23, cert rep observed a written plan identifying the means of transporting a child to emergency care and staffing provisions failed to be posted in each child care space.
Corrected Corrected by Feb 2, 2024
Category: transportation. Marked corrected in the state record.
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.
In review of staff files, staff person 8 file failed to include TB results.
Corrected Corrected by Feb 2, 2024
Category: health medication. Marked corrected in the state record.
3270.192(2)(iv) · 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.
In review of staff files, staff person 9, a GS, file failed to include college transcripts to determine qualifications.
Corrected Corrected by Feb 2, 2024
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.
In review of staff files, staff person 10 file failed to include two written non-family letters. File only included 1 written non-family letter.
Corrected Corrected by Feb 2, 2024
Category: recordkeeping. 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.
In review of emergency plan documents, facility failed to have conducted an annual drill on the facility's emergency plan.
Corrected Corrected by Feb 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)(10)/3270.192(2)(iii) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff persons 1, 2, 3, 4, 5, 9, 10, 11, 12, 13, and 15 will have until 01/19/24 to complete the required training. Until such time as the required training has been completed, staff persons 1, 2, 3, 4, 5, 9, 10, 11, 12, 13, and 15 must be supervised, when interacting with children, by a (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 persons 1, 2, 3, 4, 5, 9, 10, 11, 12, 13, and 15, staff persons 1, 2, 3, 4, 5, 9, 10, 11, 12, 13, and 15 may not work in a child-care position at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
In review of staff files, staff persons 1, 2, 3, 4, 5, 9, 10, 11, 12, 13, and 15 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/CPR, from a PQAS-approved trainer and PQAS-approved curriculum. Pediatric first aid/CPR training contained in staff files was completed online and does not meet OCDEL's requirements.
Corrected Corrected by Jan 19, 2024
Category: supervision. Marked corrected in the state record.
3270.31(e)/3270.192(2)(iii) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
In review of staff files, staff persons 6 and 11 failed to have completed 12 hours of annual professional development. Staff person 6 file contained 6.5 hours of PD training and staff person 11 file contained 1 hour of PD training.
Corrected Corrected by Feb 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.82(j) · A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.
CERTIFICATION REPRESENTATIVE OBSERVED TWO CLASSROOMS IN THE FACILITY THAT DID NOT INCLUDE A SOURCE OF RUNNING WATER FOR HANDWASHING IN INFANT AND TODDLER DIAPERING AREAS.
Corrected Corrected by Oct 26, 2022
Category: health medication. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
CERTIFICATION REPRESENTATIVE OBSERVED DURING INSPECTION TOXICS WERE ACCESSIBLE IN CLASSROOMS U7/8 AND U9/10 (CLOROX WIPES SUNSCREEN CORNHUSKERS LOTION)
Corrected Corrected by Nov 19, 2021
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.
CERTIFICATION REPRESENTATIVE OBSERVED DURING INSPECTION ALL FIRST AID KITS IN THE FACILITY WERE MISSING TWEEZERS
Corrected Corrected by Nov 19, 2021
Category: health medication. Marked corrected in the state record.