Kce Champions At Heights Terrace Elementary

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During the renewal inspection conducted on 3/6/2026 observed that the facility's local traffic safety letter was last updated on 1/11/2024.

Corrected by Mar 9, 2026

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3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

During the renewal inspection conducted on 3/14/2025 observed staff person #1 and #2 were observed caring for children unsupervised. Staff person #1 and #2 do not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration dates of 3/1/2025 and 12/20/2024.

Corrected by Mar 24, 2025

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3270.31(e)(4)(i)/3270.33(d) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

During the renewal inspection conducted on 3/14/2025 observed staff person #1's certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) expired on 3/1/2025. Observed staff person #2's certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) expired on 12/20/2024.

Corrected by Mar 24, 2025

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3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

During the renewal inspection conducted on 3/14/2025 observed child #1, #2 and #3's financial agreement did not include the services to be provided to the family and the child.

Corrected by Mar 15, 2025

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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.

During the renewal inspection conducted on 3/14/2025 observed staff person #1's health assessment is not within the 24 month time frame. The last health assessment is dated 3/8/2023. Observed staff person #2's health assessment is not within the 24 month time frame. The last health assessment is dated 12/20/2022.

Corrected by Mar 15, 2025

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3270.34(b)(3)/3270.192(2)(ii) · A director shall have attained an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

There is no proof of childcare experience prior to service at the facility on file for staff person # 1 to qualify for their position as director.

Corrected by Mar 22, 2024

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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.

Staff # 2 and 3 were hired as assistant group supervisors. There is no proof of childcare experience prior to service at the facility in their files.

Corrected by Apr 12, 2024

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3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

The health assessments on file for children 1, 2, and 3 were received more than 60 days after the child's first date of attendance. Child # 1 started on 9/5/23, and their initial health assessment is dated 11/17/23. Child # 2 started on 9/11/23 and their initial health assessment is dated 11/16/23. Child # 3 started on 8/28/23 and their initial health assessment is dated 12/4/23.

Corrected by Mar 22, 2024

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3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The disclosure statements on file for staff persons # 1, 2, and 3 do not have a witness signature, therefore, they are not valid.

Corrected by Jun 8, 2023

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3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

The emergency contact form on file for child # 1 does not have the name, address, and telephone number of the child's physician or source of medical care.

Corrected by Jun 2, 2023

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3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

There is no evidence on file that staff persons # 1, 2, and 3 (see code sheet for DOH) signed received training on the facility's emergency plan procedures within 90 days of their hire as required.

Corrected by Jun 5, 2023

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3270.31(f) · Staff person shall complete professional development in the topics of 3270.31(f)(1-10) within 90 days of hire. Staff person #1 will have until 6/17/23 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Staff person # 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 10 Hour Health and Safety.

Corrected by Jun 8, 2023

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3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

The emergency contact forms on file for children # 1, 2, 3, 4, and 5 do not have addresses for all listed release persons.

Corrected by Jun 5, 2023

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3270.131(d)(1)/3270.131(d)(2) · A health report shall include a review of the child's health history. A health report shall include a list of the child's allergies.

The health assessment on file for child # 2 does not include a review of the child's health history or a list of the child's allergies, if any.

Corrected by Jun 16, 2023

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3270.131(d)(3)/3270.131(d)(4) · A health report shall include a list of the child's current medication and the reason for the medication. A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning.

The health report of file for child # 2 does not include a list of the child's current medications or an assessment of acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning.

Corrected by Jun 16, 2023

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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.

The certificate of compliance was not posted in a conspicuous location used by the parents. There was no information on how to contact the regional office of access the regulations available to parents.

Corrected by Jun 5, 2023

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3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Child # 1 was enrolled more than 60 days, there is no initial health assessment on file.

Corrected by Jun 16, 2023

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3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff Person # 1 may not work in a child care position at the facility.

The FBI clearance on file for staff person # 1 is dated 2/18/22, therefore no longer valid. The State Police clearance on file for staff person # 1 is not complete.

Corrected by Mar 3, 2023

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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.

There is no soap in the first aid kit at the facility.

Corrected by Mar 3, 2023

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