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

Staff #2 and #4 do not have proof of education on file. See Lis code sheet for dates of hire.

Corrected Corrected by Aug 11, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Staff #1, #2 and #4 do not have any written, nonfamily references on file. Staff #5 only has one written, nonfamily reference on file.

Corrected Corrected by Aug 11, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). All required staff clearances and clearance requests must be on file prior to staff working in a childcare position. A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Persons #1, #2 and #4 may not work in a childcare position with direct contact and routine interaction with children at the facility until all missing clearances are complete and on file at the facility. TIERED LIS: 1. Staff #1, #2 and #4 will not work in a childcare position with direct contact and routine interaction with children until all of the required clearances are on file. This portion of the plan shall have an immediate correction date. 2. The Legal Entity, Director or any facility persons responsible for hiring and maintaining files at the facility must register for and attend the Existing Provider Orientation presented by the Northeast Regional Office on 08/06/2025. Registration must be completed by calling: 1-800-222-2108. The operator shall provide a date of when this orientation will be completed.

During the Renewal Inspection on 7/16/2025, Staff #1 and Staff #2 did not have the state police, child abuse or DHS FBI clearances on file. In addition, the National Sex Offender Registry (NSOR) clearance for Staff #1 and #2 were dated 7/11/2025. This clearance was obtained for both staff after they began working at the facility. Staff #3 did not have the state police clearance or the clearance request on file. Staff #1, #2 and #3 were all observed to be working with children on 7/16/2025. Staff #1, #2 and #3 each applied for and received the state police clearance on 7/16/2025. Staff #4 did not have the child abuse, DHS FBI or the National Sex Offender Registry (NSOR) clearance on file and had previously been working with direct contact and routine interaction with children at the facility. Staff #5 had all of the required clearances on file on 7/16/2025. However, the state police clearance was dated 7/10/2025 and the NSOR clearance was dated 5/14/2025. Both clearances were obtained after the staff began working at the facility. See LIS code sheet for dates of hire.

Corrected Corrected by Aug 6, 2025

Category: ratio. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Until such time as the required training has been completed, staff person #5 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 person #5, staff person #5 may not work in a childcare position at the facility.

Staff person #5 has not completed mandated reporter training within 90 days of their date of hire (see LIS code sheet for date of hire).

Corrected Corrected by Aug 11, 2025

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.

On 7/16/2025, peeling paint was seen on the door to enter the building from the outdoor play area.

Corrected Corrected by Jul 30, 2025

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

3270.151(a)/3270.151(c)(2) · 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. 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.

On 7/16/2025, Staff #2 and Staff #4 did not have the required initial health assessment with a tuberculosis screening by the Mantoux method at initial employment on file. See LIS code sheet for dates of hire.

Corrected Corrected by Aug 7, 2025

Category: ratio. 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.

During the opening inspection on 4/2/2025, the stove in the kitchen did not have a protective stove guard. The located bathrooms that will be used by the children are also located in the kitchen.

Corrected Corrected by Apr 4, 2025

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

3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

During the opening inspection on 4/2/2025, the outdoor play area had folded-up carpeting in multiple areas on the ground that posed a tripping hazard.

Corrected Corrected by Apr 3, 2025

Category: physical safety. 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.

During the opening inspection, the operator did not have proof of purchase/installation for the interconnected fire alarm system at the facility.

Corrected Corrected by Apr 2, 2025

Category: recordkeeping. Marked corrected in the state record.