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Home › PA › Gibsonia › The Goddard School
2306 Wildwood Rd, Gibsonia PA 15044 · License #CER-00253528 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
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3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
The files for children #1, #2, and #3 lacked emergency contact information that included the work addresses and work telephone numbers of the enrolling parent. The file for child #2 lacked emergency contact information that included the home address and home telephone number of the enrolling parent.
Corrected Corrected by Feb 27, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
The file for child #2 lacked emergency contact information that included information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
Corrected Corrected by Feb 27, 2026
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
The file for child #2 lacked emergency contact information that included the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Feb 27, 2026
Category: recordkeeping. Marked corrected in the state record.
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
3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
The file for child #3 lacked a health report that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
Corrected Corrected by Feb 27, 2026
Category: health medication. Marked corrected in the state record.
3270.51 · 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.
According to the facility's self-report and staff statements, on 10/22/25, Staff #1, Staff #2, and Staff #3 were transitioning 15 preschoolers from their classroom to the gym when Child #1 was left in the restroom which is located inside of the classroom. Staff person #4 walked into the classroom between 20 to 30 seconds after the class had left and found child #1 in the restroom. Staff Person #1 and Staff Person #2 reported that they realized Child #1 was not with the class when they were conducting the name to face check at the gym threshold. Staff Person #2 ran back to the classroom to get child #1. Child #1 was alone for 20 to 30 seconds before reuniting with their class in the gym.
Corrected Corrected by Dec 3, 2025
Category: ratio. Marked corrected in the state record.
3270.113(a) · 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. TIERED LIS: 1. Children must be supervised at all times. 2. The Legal Entity will arrange for all staff to attend a minimum of 2 hours of training on supervision conducted by the ELRC. Proof of training will be submitted upon completion.
According to the facility's self-report and staff statements, on 10/22/25, Staff #1, Staff #2, and Staff #3 were transitioning 15 preschoolers from their classroom to the gym when Child #1 was left in the restroom which is located inside of the classroom. Staff person #4 walked into the classroom between 20 to 30 seconds after the class had left and found child #1 in the restroom. Staff Person #1 and Staff Person #2 reported that they realized Child #1 was not with the class when they were conducting the name to face check at the gym threshold. Staff Person #2 ran back to the classroom to get child #1. Child #1 was alone for 20 to 30 seconds before reuniting with their class in the gym.
Corrected Corrected by Dec 3, 2025
Category: supervision. Marked corrected in the state record.
3270.113(a)(1) · 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.
According to the facility's self-report and staff statements, on 10/22/25, Staff #1, Staff #2, and Staff #3 were transitioning 15 preschoolers from their classroom to the gym when Child #1 was left in the restroom which is located inside of the classroom. Staff person #4 walked into the classroom between 20 to 30 seconds after the class had left and found child #1 in the restroom. Staff Person #1 and Staff Person #2 reported that they realized Child #1 was not with the class when they were conducting the name to face check at the gym threshold. Staff Person #2 ran back to the classroom to get child #1. Child #1 was alone for 20 to 30 seconds before reuniting with their class in the gym.
Corrected Corrected by Dec 3, 2025
Category: supervision. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
Based on staff interviews, it was determined that Staff Person #1 used physical discipline. Staff Person #1 was observed lifting a child in an aggressive manner that caused the child's neck to snap backward. Additionally, with the child facing Staff Person #1, Staff Person #1 lifted the child by placing their arms over the child and under the child's armpits and then forcefully placed the child down onto the floor. (SEE LIS CODE SHEET)
Corrected Corrected by Apr 10, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.
The operator self-reported that Staff person #1 and #2 served a Nutrigrain bar containing oats to child #1 who has a documented oat allergy. Child #1 began vomiting after eating the bar and the parents were called to pick up the child.
Corrected Corrected by Mar 5, 2025
Category: health medication. 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.
The files for staff persons #1, #3, and #4 lacked firesafety training that was completed 12 months from the previous firesafety training. Staff person #1 firesafety training in the file was dated 5/11/23 and 6/18/24. Staff person #3 firesafety training in the file was dated 6/23/23 and 7/22/24. Staff person #4 firesafety training in the file was dated 7/7/23 and 8/7/24.
Corrected Corrected by Aug 7, 2024
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. Facility Person #1 may not work in a child care position at the facility.
The file for staff person #2 who was hired on (See LIS Code Sheet) as an assistant group supervisor lacked an NSOR verification certificate that was completed in the last 60 months. The NSOR verification certificate in the file was dated 11/7/19.
Corrected Corrected by Jan 25, 2025
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.
The file for child #1 whom is a preschool child lacked a health report that was completed 12 months from the previous health report. The health reports in the file were dated 8/15/23 and 9/3/24.
Corrected Corrected by Sep 3, 2024
Category: health medication. Marked corrected in the state record.
3270.51 · 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.
Based on a self-report and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised on the outdoor playground. This occurred for a very short period of time as Staff #1 saw child #1 playing on the slide less than a minute after the children and staff went inside to their classroom. Staff #2 went outside to the playground and Child #1 was reunited with Staff #1 and Staff #2 in the classroom.
Corrected Corrected by Apr 15, 2024
Category: supervision. Marked corrected in the state record.
3270.51 · *All staff persons at the facility will be required to take a 1-hour Better Kid Care training regarding ratios entitled "Supervision: Staff:Child Ratios" within 1 month of the approval of this plan of correction. The training will count towards the mandatory 12 training hours required by the Department.
*Based on a self-report and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised on the outdoor playground. This occurred for a very short period of time as Staff #1 saw child #1 playing on the slide less than a minute after the children and staff went inside to their classroom. Staff #2 went outside to the playground and Child #1 was reunited with Staff #1 and Staff #2 in the classroom.
Corrected Corrected by Jul 24, 2024
Category: supervision. Marked corrected in the state record.
3270.113(a) · 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.
Based on a self-report and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised on the outdoor playground. This occurred for a very short period of time as Staff #1 saw child #1 playing on the slide less than a minute after the children and staff went inside to their classroom. Staff #2 went outside to the playground and Child #1 was reunited with Staff #1 and Staff #2 in the classroom.
Corrected Corrected by Apr 16, 2024
Category: supervision. Marked corrected in the state record.
3270.113(a) · *All staff persons at the facility will be required to take a 1-hour Better Kid Care training regarding supervision of children entitled "Supervision: Moving Children" within 1 month of the approval of this plan of correction. The training will count towards the mandatory 12 training hours required by the Department.
*Based on a self-report and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised on the outdoor playground. This occurred for a very short period of time as Staff #1 saw child #1 playing on the slide less than a minute after the children and staff went inside to their classroom. Staff #2 went outside to the playground and Child #1 was reunited with Staff #1 and Staff #2 in the classroom.
Corrected Corrected by Jul 24, 2024
Category: supervision. Marked corrected in the state record.
3270.113(a)(1) · *All staff persons at the facility will be required to take a 2-hour Better Kid Care training regarding supervision of children entitled "Infant-Toddler Care Quality Supervision" within 1 month of the approval of this plan of correction. The training will count towards the mandatory 12 training hours required by the Department.
*Based on a self-report and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised on the outdoor playground. This occurred for a very short period of time as Staff #1 saw child #1 playing on the slide less than a minute after the children and staff went inside to their classroom. Staff #2 went outside to the playground and Child #1 was reunited with Staff #1 and Staff #2 in the classroom.
Corrected Corrected by Jul 24, 2024
Category: supervision. Marked corrected in the state record.
3270.113(a)(1) · 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.
Based on a self-report and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised on the outdoor playground. This occurred for a very short period of time as Staff #1 saw child #1 playing on the slide less than a minute after the children and staff went inside to their classroom. Staff #2 went outside to the playground and Child #1 was reunited with Staff #1 and Staff #2 in the classroom.
Corrected Corrected by Apr 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). 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 files for staff persons #2 and #3 lacked disclosure statements that included witness signatures and dates.
Corrected Corrected by Apr 16, 2024
Category: background checks. Marked corrected in the state record.
3270.32(a)/3270.192(2)(iii) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file for staff person #1 lacked mandated reporter training that was completed with 90 days from the hire date (See LIS Code Sheet). The mandated reporter training in the file was dated 1/24/24.
Corrected Corrected by Jan 24, 2024
Category: recordkeeping. 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.
The file for staff person #4 lacked a high school diploma.
Corrected Corrected by Apr 17, 2024
Category: supervision. Marked corrected in the state record.
3270.32(a)/3270.192(2)(iii) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file for staff #1 lacked mandated reporter training that was completed 90 days from the date of hire (See LIS Code Sheet). The mandated reporter training in the file was dated 9/22/23.
Corrected Corrected by Sep 22, 2023
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. Facility Person #2 may not work in a child care position at the facility.
The file for staff person #1 lacked a child abuse clearance that was updated 60 months from the previous child abuse clearance. The child abuse clearances in the file are dated 6/28/18 and 7/1/23. The file for staff person #2 who was hired as an assistant group supervisor on (See LIS Code Sheet) lacked a valid FBI Clearance. The FBI Clearance was requested through the Department of Justice instead of the Department of Human Services. The file for staff person #4 lacked a State Police Clearance prior to the hire date (See LIS Code Sheet). The State Police Clearance in the file was dated 8/18/23.
Corrected Corrected by Jan 24, 2024
Category: supervision. Marked corrected in the state record.
3270.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.
In the Two's 2 classroom there was a heat lamp on an aquarium that measured 125 degrees accessible to the children in care.
Corrected Corrected by Jan 24, 2024
Category: physical safety. 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.
In the Preschool 2 classroom a cracked plastic toy car carrier was observed causing rough edges, sharp corners, and pinch and crush points.
Corrected Corrected by Jan 23, 2024
Category: physical safety. Marked corrected in the state record.
3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
The files for children #1, #2, and #4 lacked an agreement that specified the amount of the fee to be charged.
Corrected Corrected by Jan 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
The file for child #6 lacked emergency contact information that included information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
Corrected Corrected by Jan 24, 2024
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
The file for child #1 lacked emergency contact information that included the city, state, and zip code of the individual designated by the parent to whom the child may be released. The files for children #3 and #5 lacked emergency contact information that included the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Jan 24, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.
The file for staff person #3 lacked an adult health assessment that included accurate results of the communicable disease examination. The health assessment was marked yes for communicable diseases.
Corrected Corrected by Jan 26, 2024
Category: health medication. Marked corrected in the state record.
3270.51 · 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.
Based on a self-report, as well as written and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised in the classroom. This occurred for a very short period of time as Staff #2 heard child #1 knocking on the classroom window less than a minute after the classroom went outside onto the playground. Staff #2 retrieved a key to unlock the classroom door and Child #1 was reunited with Staff #1 and Staff #2 in the playground.
Corrected Corrected by Jun 7, 2023
Category: supervision. Marked corrected in the state record.
3270.113(a) · 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.
Based on a self-report, as well as written and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised in the classroom. This occurred for a very short period of time as Staff #2 heard child #1 knocking on the classroom window less than a minute after the classroom went outside onto the playground. Staff #2 retrieved a key to unlock the classroom door and Child #1 was reunited with Staff #1 and Staff #2 in the playground.
Corrected Corrected by Jun 7, 2023
Category: supervision. Marked corrected in the state record.
3270.113(a)(1) · 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.
Based on a self-report, as well as written and verbal statements, it was determined that Staff person #1 and Staff person #2 left child #1 unsupervised in the classroom. This occurred for a very short period of time as Staff #2 heard child #1 knocking on the classroom window less than a minute after the classroom went outside onto the playground. Staff #2 retrieved a key to unlock the classroom door and Child #1 was reunited with Staff #1 and Staff #2 in the playground.
Corrected Corrected by Jun 7, 2023
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 #3 may not work in a child care position at the facility.
The file for staff person #3, whom was hired as an assistant group supervisor on (See LIS Code Sheet), lacked an FBI Clearance prior to the hire date. The FBI Clearance in the file was dated 6/9/23.
Corrected Corrected by Jun 9, 2023
Category: supervision. Marked corrected in the state record.
3270.35(b)/3270.192(2)(ii) · A group supervisor shall have attained one of the qualification levels specified at §3270.35(b)(1)-(4). A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file for staff person #1 lacked proof of one of the qualification levels specified at §3270.35(b)(1)-(4).
Corrected Corrected by Aug 16, 2023
Category: supervision. 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.
The files for staff persons #2 and #3 lacked a high school diploma or a general educational development certificate.
Corrected Corrected by Aug 16, 2023
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.
The file for staff person #1, whom was hired as an assistant group supervisor on (See LIS Code Sheet), lacked a valid FBI Clearance. The FBI Clearance was completed by the Department of Education not the Department of Human Services.
Corrected Corrected by Jun 22, 2023
Category: supervision. 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.
The file for staff person #2 lacked a high school diploma or a general educational development certificate and 2 years experience with children.
Corrected Corrected by Jul 31, 2023
Category: supervision. 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 #1 lacked an initial health assessment.
Corrected Corrected by Jun 29, 2023
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. Facility Person #11 may not work in a child care position at the facility.
The file for staff person #1, whom was hired as an assistant group supervisor on (See LIS Code Sheet) lacked an NSOR verification certificate within 45 days of hire and was not removed from the childcare position. Staff person #1 was suspended on 3/13/23, which was 69 days from the date of hire. The file for staff person #2, whom was hired as an assistant group supervisor on (See LIS Code Sheet) lacked a disclosure statement that was completed prior to the hire date. The disclosure statement in the file is dated 2/27/23. The file for staff person #2 also lacked Illinois clearances. The staff person had lived in Illinois in the past five years prior to moving to Pennsylvania. Staff person #2 was suspended within 45 days from the date of hire. The file for staff person #5, whom was hired as an assistant group supervisor on (See LIS Code Sheet), lacked an NSOR verification certificate. The NSOR verification certificate in the file was dated 1/5/23. The file for staff person #6, whom was hired as an assistant group supervisor on (See LIS Code Sheet), lacked an NSOR verification certificate within 45 days of hire and was not removed from the childcare position. Staff person #6 was suspended on 3/13/23, which was 69 days from the date of hire. The file for staff person #8 lacked a disclosure statement prior to the hire date (See LIS Code Sheet). The disclosure statement in the file is dated 2/27/23. The file for staff person #11, whom was hired as an assistant group supervisor on (See LIS Code Sheet), lacked a valid Child Abuse Clearance. The Child Abuse Clearance was requested for volunteer purposes not employment purposes.
Corrected Corrected by Apr 3, 2023
Category: supervision. 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.
The file for staff person #4 lacked a high school diploma.
Corrected Corrected by Apr 14, 2023
Category: supervision. Marked corrected in the state record.
3270.37(b)(1)/3270.192(2)(ii) · An aide shall have a high school diploma or a general educational development certificate. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file for staff person #12 lacked a high school diploma.
Corrected Corrected by Mar 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
The file for child #2 lacked an agreement that specified the persons designated by a parent to whom the child may be released.
Corrected Corrected by Mar 27, 2023
Category: recordkeeping. 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.
The files for children #1, #2, and #3 lacked emergency contact information that included the parent's home and work telephone numbers.
Corrected Corrected by Mar 20, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(c) · A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.
The file for child #3 lacked a health report that had the date the health report was completed.
Corrected Corrected by Mar 20, 2023
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.
The files for staff persons #2 and #11 lacked initial health assessments. The file for staff person #7 lacked an initial health assessment prior to the hire date (See LIS Code Sheet). The health assessment in the file is dated 1/29/23.
Corrected Corrected by Mar 20, 2023
Category: ratio. Marked corrected in the state record.
3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.
The file for staff person #4 lacked an adult health assessment that included the correct results of the communicable disease examination. The file for staff person #9 lacked an adult health assessment that included an examination for communicable diseases and the results of that examination.
Corrected Corrected by Apr 14, 2023
Category: health medication. Marked corrected in the state record.
3270.151(c)(5) · An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
The file for staff person #5 lacked an adult health assessment that included the physician's or CRNP's assessment of the person's suitability to provide child care.
Corrected Corrected by Apr 28, 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.
The files for staff persons #3, #10, #11, and #12 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Apr 28, 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.
The Fire Drill and Fire Detection Log was observed there were 40 days between 1/18/23 and 2/27/23.
Corrected Corrected by Mar 20, 2023
Category: recordkeeping. Marked corrected in the state record.