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Home › PA › Jeannette › Penn Pals Child Care Center
1034 Blank Rd, Jeannette PA 15644 · License #CER-00243420 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
One uncovered electrical outlet was observed near the meal prep area in the Infant Classroom.
Corrected Corrected by Jun 8, 2026
Category: nutrition. 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.
The first aid kit in the Young 3's Classroom only contained one small packet of gauze.
Corrected Corrected by Jun 8, 2026
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.
A staff person's open personal bag was observed to contain a deodorant stick in an unlocked closet in the lower-level Middle / School age Classroom. Preschool and toddler age children do pass through the lower-level Middle / School age Classroom to go to the outdoor play space.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. 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 #1 must be supervised, when interacting with children, by an AGS, GS, or Director 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.
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
Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid and CPR training.
Corrected Corrected by Jun 24, 2026
Category: supervision. 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.
A plant with sharp thorns was observed on the retaining wall in the outside play space. The plant was accessible to children receiving care in the outdoor play space creating a safety hazard. Two pairs of adult scissors were observed in a container on top of the cubby next to the door in the lower-level PreK Classroom. The scissors were accessible to children receiving care in the space. One pair of adult scissors were observed in an unlocked drawer in the upstairs kitchenette area. The gate leading from the upper-level Middle / School Age Classroom to the kitchenette was not latching allowing access to the kitchenette. Standing water was observed on one of the slides in the outdoor play structure.
Corrected Corrected by Jun 8, 2026
Category: health medication. Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
A bottle containing a cleaning solution was observed in the locked bathroom cabinet in the Older 3's Classroom.
Corrected Corrected by Jun 8, 2026
Category: ratio. 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.
The information related to the method for a facility person to contact the parents as soon as reasonably possible when an emergency situation has arisen and then ended was not available for review in the emergency plan at the time of the inspection.
Corrected Corrected by Jun 30, 2026
Category: physical safety. Marked corrected in the state record.
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.
The facility lacked verification that the emergency plan had been reviewed within the last 12 months.
Corrected Corrected by Jun 15, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
The parent letter providing information on the emergency plan procedures lacked information related to the lock down procedures at the facility, how the parents will be contacted to notify them when an emergency arises and ends, and accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.
Corrected Corrected by Jun 30, 2026
Category: physical safety. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 may not work in a child care position at the facility until they have provided a complete NSOR Certificate. Staff Person's #4, #5, #6 and #7 may not work in a child care position until they have signed a Disclosure Statement for employment purposes. A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.
The file for Staff Person #1 lacked a completed NSOR Certificate prior to starting in a child care taking position. Staff Person #1 was observed at naptime to be alone and providing care to 6 young toddlers, 1 older toddler and 1 older school ager. The updates to the Child Abuse Clearance on file for Staff Person #3 exceeded 60 months between clearances dated 4.19.21 and 4.29.26. The files for Staff Persons #4, #5, #6 and #7 were observed to contain disclosure statements for Volunteer purposes. Volunteer disclosure statements are not acceptable for employment in a child care.
Corrected Corrected by Jun 30, 2026
Category: background checks. Marked corrected in the state record.
3270.55(a) · The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children.
At approximately 1:25pm Staff Person #1 was observed to be caring for 6 young toddlers, 1 older toddler and 1 older school age child. The older school age child was not on rest equipment. Naptime ratios are only applicable when all children receiving care in the child care space are on appropriate rest equipment.
Corrected Corrected by Jun 8, 2026
Category: ratio. 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.
Exposed bolts were observed on the base of the toilet in the upper-level Middle/School age Classroom. The bolts on the base of the toilet in the Young 3s classroom were observed to have rust around the bolts.
Corrected Corrected by Jun 30, 2026
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.
One cracked bin with a potential pinch point was observed in the Older 3's classroom. A child size couch in the PreK Classroom was observed to have a tear causing the inner foam to be exposed. In the outdoor play space, a small knobby ball was observed to be coated in dirt in the toddler area. Also in the outdoor play space, two dodgeballs were observed to have the polyurethane skin peeling from the ball.
Corrected Corrected by Jun 9, 2026
Category: physical safety. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
A small wooden table in the lower-level PreK Classroom was observed to wobble when touched.
Corrected Corrected by Jun 15, 2026
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.
Four infants were observed to be resting in cribs in the Infant Classroom without 2 feet of space on 3 sides.
Corrected Corrected by Jun 15, 2026
Category: physical safety. Marked corrected in the state record.
3270.107 · 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.
The refrigerator in the Older 3's Classroom was observed to have dried liquid and debris on the bottom shelf.
Corrected Corrected by Jun 16, 2026
Category: nutrition. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
The files for Children #2 and #5 lacked a complete agreement that had been signed by the operator and the parent.
Corrected Corrected by Jun 15, 2026
Category: recordkeeping. Marked corrected in the state record.
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).
The file for Child #3 lacked a completed developmental assessment. The child has exceeded 6 months in care (refer to LIS Code Sheet).
Corrected Corrected by Jun 30, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
The emergency contact form for Child #6 lacked the policy number for the child's health coverage.
Corrected Corrected by Jun 26, 2026
Category: health medication. 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.
One emergency contact form was missing for a child receiving care in the lower level Older Toddler Classroom.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. 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 updates to the health reports on file for Child #1, a preschool age child, exceeded 12 months between reports dated 1.13.25 and 3.26.26.
Corrected Corrected by Jun 8, 2026
Category: health medication. Marked corrected in the state record.
3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.
The lid to the hands-free covered can in the Young 3's Classroom did not open with the foot pedal mechanism. It was determined that a piece on the bottom of the can had come disconnected which did not allow the lid to lift.
Corrected Corrected by Jun 8, 2026
Category: health medication. Marked corrected in the state record.
3270.151(a) · 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.
The health assessments on file for Staff Person #2 exceeded 24 months between examinations dated 9.23.22 and 5.30.25.
Corrected Corrected by Jun 8, 2026
Category: ratio. Marked corrected in the state record.
3270.151(c)(2) · 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.
The files for Staff Person #1 and #7 lacked an initial tuberculosis screening that had been completed within 12 months of starting at the facility.
Corrected Corrected by Jun 30, 2026
Category: health medication. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
One unlabeled bottle, intended for a child in care, was observed in the upper-level Toddler Classroom.
Corrected Corrected by Jun 8, 2026
Marked corrected in the state record.
3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
The facility has not maintained illness reports in the accident file.
Corrected Corrected by Jun 15, 2026
Category: health medication. Marked corrected in the state record.
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.
The files for Staff Person #6 and #7 lacked verification of education to qualify them for a position at the facility.
Corrected Corrected by Jun 30, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.241(b)(10) · An equivalent health report completed by a school is acceptable as documentation of child health for a school-age child.
The file for Child #4, a young school ager, lacked a current health report that had been completed when the child was 5. The file contained a health report that had been completed when the child turned 4 and is not acceptable as an equivalent health report for a school.
Corrected Corrected by Jun 30, 2026
Category: health medication. 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 facility exceeded 30 days between smoke/fire alarm testing on 9.12.25 and 10.15.25.
Corrected Corrected by Jun 8, 2026
Category: recordkeeping. Marked corrected in the state record.
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.
The file for Staff Person #4 lacked verification that they had received emergency plan training. Staff Person #4 has exceeded 90 days of employment at the facility at this time (refer to LIS code sheet).
Corrected Corrected by Jul 8, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i) · 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.
The file for Staff Person #7 included approved Pediatric First Aid and CPR trainings dated 11.5.22-24 and 5.30.25-27. Staff Person #7 did complete a K-12 first aid and CPR training on 2.27.24 however it was not an approved curriculum or with a PQAS instructor. This resulted in them not having an approved training completed between 11.24 and 5.25.
Corrected Corrected by May 30, 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). Facility Person #6 may not work in a child care position at the facility.
The file for Staff Person #6 lacked a current NSOR Certificate. The most recent NSOR Certificate on file was dated 6.16.20. The NSOR Certificates on file for Staff Person #2 exceeded 60 months between updates. This was evidenced by NSOR Certificates dated 1.6.20 and 5.30.25.
Corrected Corrected by Jun 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.36(b)(3)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate, 15 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year 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.
The file for Staff Person #1, identified as an Assistant Group Supervisor, lacked verification of 1 year experience to qualify them for the position.
Corrected Corrected by Jul 23, 2025
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, who was identified as an Assistant Group Supervisor, lacked verification of education to qualify them for the position.
Corrected Corrected by Jul 3, 2025
Category: supervision. Marked corrected in the state record.
3270.66(d) · Toxic plants are not permitted in a child care space.
Behind the shed in the outdoor play space a winterberry holly bush was observed to have grown over into the space. The winterberry holly bush is a considered a toxic plant.
Corrected Corrected by Jul 1, 2025
Category: physical safety. 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 the complete addresses for 3 of the release persons listed for the child.
Corrected Corrected by Jul 23, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.133(3) · The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.
An unlabeled bottle of gas relief drops was observed in a child's bin inside the locked cabinet under the changing table in the Infant Room.
Corrected Corrected by Jun 26, 2025
Category: health medication. 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.
An expired bottle of infant acetaminophen was observed in the Older Toddler Classroom downstairs. An expired Albuterol Inhaler was observed in the locked medication bin in the School Age closet downstairs.
Corrected Corrected by Jun 26, 2025
Category: health medication. Marked corrected in the state record.
3270.151(a) · 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.
The updates to the health reports on file for Staff Person #5 exceeded 24 months between exams on 9.28.22 and 5.29.25.
Corrected Corrected by Jun 26, 2025
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 health assessment on file for Staff Person #3 lacked information related to an examination for communicable diseases and the results of that examination.
Corrected Corrected by Jul 18, 2025
Category: health medication. Marked corrected in the state record.
3270.182(5) · 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.
The emergency contact form for Child #1 lacked signed parental consent for administration of minor first aid by facility staff.
Corrected Corrected by Jul 18, 2025
Category: ratio. Marked corrected in the state record.
3270.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.
Staff Persons #1 and #2 have restrained Child #1 by holding the child on their lap and wrapping their arms and a leg around the child or by "hugging" the child. This restricted the child's ability to move freely. Staff reported this only occurred when the child was exhibiting behaviors that placed the other children in care at risk of harm.
Corrected Corrected by Apr 22, 2025
Category: recordkeeping. 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. Staff Person #3 will have until June 21, 2024 to complete the 1-hour health and safety training update.
The file for Staff Person #3 lacked verification that they had completed the required 1-hour health and safety training update.
Corrected Corrected by Jun 21, 2024
Category: ratio. 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.
In the kitchenette area outside of the lower-level Toddler Classroom a large knife was observed in an unlocked drawer. Young School Agers were observed to be receiving care in the lower-level Toddler Classroom and would have passed through the Kitchenette allowing access to the unlocked drawer where the knife was observed.
Corrected Corrected by Jun 18, 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).
The file for Staff Person #1 lacked verification that they had been fingerprinted for a DHS FBI clearance prior to starting. An FBI clearance for DOE purposes was observed on file upon starting. A DOE FBI clearance is not acceptable for employment in a child care facility. The FBI clearance for DHS purposes was dated 15 days after Staff Person #1 started at the facility. The updates to the State Police Clearances on file for Staff Person #4 exceeded 60 months. This was evidenced by State Police Clearances dated 5.4.19 and 5.29.24. The updates to the State Police, Child Abuse and FBI Clearances for Staff Person #5 exceeded 60 months. The State Police and Child Abuse Clearances on file were dated 3.5.19 and 5.28.24. The FBI Clearances were dated 3.7.19 and 5.30.24.
Corrected Corrected by Jun 5, 2024
Category: background checks. 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.
The file for Staff Person #3 lacked a written staff evaluation.
Corrected Corrected by Jun 18, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
An unlabeled spray bottle containing a cleaning solution was observed in the locked cabinet above the toilet in the lower-level Middle Classroom.
Corrected Corrected by Jun 18, 2024
Category: ratio. Marked corrected in the state record.
3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.
The telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were missing at the telephone in the lower-level Toddler Classroom.
Corrected Corrected by Jun 18, 2024
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.
Exposed bolts were observed on the fence in the outdoor play space.
Corrected Corrected by Jun 5, 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 lower-level Preschool Classroom one cracked bin with a potential pinch point was observed.
Corrected Corrected by Jun 5, 2024
Category: physical safety. 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 emergency contact form for Child #1 lacked the addresses for the release persons listed.
Corrected Corrected by Jun 18, 2024
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.
The written emergency transportation plan posted in the classrooms at the facility lacked information related to staffing provisions in the event of an emergency.
Corrected Corrected by Jun 5, 2024
Category: transportation. Marked corrected in the state record.
3270.151(a) · 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.
The file for Staff Person #3 lacked a current health assessment. The most recent health assessment on file was dated 8.11.21. The updates to the health assessments on file for Staff Person #5 exceeded 24 months between examinations on 4.13.22 and 6.1.24.
Corrected Corrected by Jun 18, 2024
Category: ratio. Marked corrected in the state record.
3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
The health assessment on file for Staff Person #2 lacked information verifying that they had been examined for communicable diseases and that results of that examination. The health assessment also lacked information from the physician of their assessment of the Staff Person's suitability to provide child care.
Corrected Corrected by Jun 18, 2024
Category: health medication. 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.
The facility lacked verification that they had participated in an annual emergency drill within the last 12 months. The last documented emergency drill was completed on 12.6.22.
Corrected Corrected by Jun 18, 2024
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.
Based on interviews with staff, on 2/16/24, child #1 scribbled permanent marker on both of their hands, ankles and right cheek. Staff person #1 attempted to remove the permanent marker on child #1 by using baby oil and then rubbing it with a Magic Eraser as a result the child sustained burns on skin.
Corrected Corrected by Mar 1, 2024
Category: health medication. 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 interviews with staff, on 2/16/24, staff person #1, staff person #2 and 12 older toddlers were present in the OT room. All of the children were on their cots getting ready to nap. Child #1 was next staff person #2. Child #1 picked up the staff person's permanent marker off of the floor and scribbled on both of their hands, ankles and right cheek. Staff person #1 and staff person #2 did not see the child draw on themselves. Staff person #2 stated approximately one minute went by until they looked over and saw child #1 with scribbled marker on themselves.
Corrected Corrected by Mar 1, 2024
Category: supervision. Marked corrected in the state record.
3270.134(d) · Liquid or powdered soap shall be used for handwashing.
Based on interviews with staff, on 2/16/24, child #1 scribbled permanent marker on both of their hands, ankles and right cheek. Staff person #1 attempted to remove the permanent marker on child #1 by using baby oil and then rubbing it with a Magic Eraser. Liquid or powdered soap was not used.
Corrected Corrected by Mar 1, 2024
Category: health medication. Marked corrected in the state record.
3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
An accident/injury report for child #1 was completed and given to the parent on 2/19/24 and was not given to the parent on the day of the incident that occurred on 2/16/24.
Corrected Corrected by Mar 1, 2024
Category: health medication. Marked corrected in the state record.
3270.107 · 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.
The small refrigerator in the Downstairs Middle Classroom was missing an operable thermometer.
Corrected Corrected by Aug 29, 2023
Category: nutrition. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
The file for Child #1 lacked an agreement that had been signed by the operator and the parent.
Corrected Corrected by Aug 29, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
The emergency contact form for Child #3 lacked the health insurance coverage and policy number for the child.
Corrected Corrected by Aug 29, 2023
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 emergency contact form for Child #2 lacked the complete address for the release person listed.
Corrected Corrected by Aug 29, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(d) · When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.
At the time the children were departing for a field trip, the emergency contact forms for 1 Older and 7 Young School Age children were not present in the school van. The emergency contact forms were present with Staff on the school bus that was also going on the field trip.
Corrected Corrected by Aug 15, 2023
Category: recordkeeping. 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. Staff Person #7 will have until 9.6.23 to complete the required 1 hour health and safety training update.
The file for Staff Persons #3, #5 and #6 lacked completion of their 1 hour health and safety training by 12.30.22. The health and safety training updates were completed on 2.2.23 for Staff Persons #3 and #5 and on 1.2.23 for Staff Person #6. The file for Staff Person #7 lacked completion of their 1 hour health and safety training update within 90 days of starting at the facility (refer to LIS code sheet).
Corrected Corrected by Sep 6, 2023
Category: ratio. Marked corrected in the state record.
3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1-10), within 90 days of hire. Staff person #4 will have until 9.26.2023 to complete the required training. Until such time as the required training has been completed, staff person #4 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 #4, staff person #4 may not work in a child-care position at the facility.
Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 3270.31(f)(10): pediatric first-aid and CPR. The training on file was not completed with a PQAS instructor.
Corrected Corrected by Sep 26, 2023
Category: supervision. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
The file for Staff Person #2 lacked verification that they had been fingerprinted for their FBI Clearance prior to starting in a child care taking position. A completed FBI clearance was not on file until 100 days after starting at the facility. The file for Staff Person #4 lacked verification that they had been fingerprinted for their FBI Clearance prior to starting in a child care taking position. A completed FBI was completed 1 day after starting at the facility.
Corrected Corrected by Aug 29, 2023
Category: background checks. 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.
The file for Staff Person #1 lacked a written staff evaluation.
Corrected Corrected by Sep 5, 2023
Category: recordkeeping. 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.
A power strip was observed behind the refrigerator in the downstairs Middle Classroom. Outlet covers were missing from electrical sockets on the power strip.
Corrected Corrected by Aug 29, 2023
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.
An open cabinet containing toxic cleaning products was observed over the toilet in the downstairs Middle Classroom.
Corrected Corrected by Aug 29, 2023
Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
An unlabeled spray bottle was observed in the cabinet above the toilet in the Younger 3 Classroom.
Corrected Corrected by Aug 29, 2023
Category: ratio. 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.
The first aid kit in the Infant Classroom was missing tape.
Corrected Corrected by Aug 29, 2023
Category: health medication. 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.
A cracked lid with potential pinch points was observed on a bin containing wooden blocks in the Upstairs Middle Classroom.
Corrected Corrected by Aug 29, 2023
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.
The written emergency transportation plan posted in the classrooms was missing information related to staffing provisions in the event of an emergency related to a child needing to be transported to emergency care.
Corrected Corrected by Aug 29, 2023
Category: transportation. Marked corrected in the state record.
3270.131(d)(5)/3270.131(e)(3) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #3 will be dismissed from the child care at the close of business on 8.15.23.
The file #3 lacked verification that the child had received an annual influenza vaccination as recommended by the ACIP. A written exemption was not on file at the time of the inspection.
Corrected Corrected by Aug 15, 2023
Category: health medication. Marked corrected in the state record.
3270.133(7) · An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.
A medication log was missing for a Children's Ibuprofen in the Upstairs Middle Classroom. A Medication log was missing for an Ibuprofen in the Younger 3 Classroom. A medication log was missing for an Albuterol Inhaler in the downstairs Middle Classroom.
Corrected Corrected by Aug 29, 2023
Category: health medication. Marked corrected in the state record.
3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.
A Staff Person in the Infant Classroom was observed to dispose of a soiled diaper by lifting the lid with their hand. The hands-free foot pedal was not used to allow for appropriate disposal of a soiled diaper.
Corrected Corrected by Aug 15, 2023
Category: health medication. Marked corrected in the state record.
3270.135(c) · The diapering area may not be used for food preparation or food service.
The sink that is used to wash hands following diapering of children was reported to be used to also prepare bottles in the Infant Classroom. This sink is considered part of the diapering area and may not be used for food preparation.
Corrected Corrected by Aug 15, 2023
Category: ratio. Marked corrected in the state record.
3270.151(a) · 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.
The updates to the health assessments on file for Staff Person #1 exceeded 24 months between examinations on 5.8.19 and 6.10.22.
Corrected Corrected by Aug 15, 2023
Category: ratio. Marked corrected in the state record.
3270.151(c)(2) · 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.
The file for Staff Person #4 lacked a tuberculosis screening that had been completed within 12 months prior to starting at the facility.
Corrected Corrected by Aug 29, 2023
Category: health medication. 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 health assessment on file for Staff Person #4 lacked information related to an examination for communicable diseases.
Corrected Corrected by Aug 29, 2023
Category: health medication. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
Two unlabeled bottles were observed in the Infant Classroom.
Corrected Corrected by Aug 15, 2023
Marked corrected in the state record.
3270.181(c) · 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.
The emergency contact form and financial agreement for Child #3 exceeded 6 months between updates on 5.13.21 and 9.16.22.
Corrected Corrected by Aug 15, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.61(h) · The capacity established for an indoor space may not be exceeded.
Upon arrival to the facility, 30 school age children were observed in the Upstairs Middle Classroom. It was reported that there had been 29 school age children in the Downstairs Middle Classroom prior to them going to the school buses, which was where these 29 children were observed. The Upstairs and Downstairs Middle Classrooms both have a measured capacity of 21 children.
Corrected Corrected by Aug 16, 2023
Category: ratio. 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.
The file for Staff Person #1 lacked 3 of their required 12 hours of annual child care training in their respective training year of 12.19.21-12.18.22.
Corrected Corrected by Aug 15, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.61(i) · The total number of children receiving child care services at the facility at any one time may not exceed the facility's maximum capacity.
Upon arrival to the facility at 9:00am a total of 104 children were present. The facility has a total measured capacity of 102 children.
Corrected Corrected by Aug 16, 2023
Category: ratio. 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.
The emergency plan on file at the time of the inspection lacked information related to the method for facility persons to contact parents when an emergency situation arises and when it has ended and how parents can safely be reunited with their children.
Corrected Corrected by Sep 26, 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.
The file for Facility Person #10 lacked completion of the required health and safety trainings .31(f)1-9 within 90 days of starting at the facility. The training was completed 161 days after starting at the facility.
Corrected Corrected by Aug 25, 2022
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).
The file for Facility Person's #5, #7, #8 and #10 lacked a current disclosure statement. The files for Facility Person's #9 and #10 lacked a current disclosure statement and the disclosure statements on file lacked a witness signature. The file for Facility Person #7 lacked an FBI clearance that had been completed for Child Care Employment purposes. The FBI clearance on file was completed for Department of Education purposes. The files for Facility Person's #8 and #11 lacked completion of their mandated reporter training within 90 days of starting at the facility. Facility Person #8 completed the training 135 days after starting. Facility Person #11 completed the training 96 days after starting.
Corrected Corrected by Sep 26, 2022
Category: background checks. 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.
The first aid kits in the PreK classroom Downstairs and the Young Toddler classroom downstairs were observed to be missing tape.
Corrected Corrected by Aug 25, 2022
Category: health medication. 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.
Three cribs were observed end to end in the Infant Room. The middle crib was not in use but infants were observed in the two cribs to the left and right of the middle crib. The middle crib did not allow for 2 feet of space on 3 sides of the crib on the right or 2 feet of space on 2 sides for the crib on the left. The crib on the left was in a corner allowing for 2 feet on 2 sides.
Corrected Corrected by Aug 25, 2022
Category: physical safety. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
The file for Child #2 lacked a completed agreement that had been signed by the operator and the parent.
Corrected Corrected by Aug 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(4) · 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 on file for Child #3 lacked information related to an assessment of health problems or special needs and any recommendations for treatment or services.
Corrected Corrected by Aug 25, 2022
Category: health medication. Marked corrected in the state record.
3270.131(d)(7)/3270.131(d)(8) · 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.A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
The health assessment on file for Child #3 lacked a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease and that age appropriate health screenings recommended by the AAP were conducted since the time of the previous health report.
Corrected Corrected by Aug 25, 2022
Category: health medication. Marked corrected in the state record.
3270.133(2) · A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.
A Diazepam Nasal Spray was observed in the medication box for Child #1. The facility lacked the written instructions from the individual who prescribed the medicine.
Corrected Corrected by Aug 25, 2022
Category: ratio. Marked corrected in the state record.
3270.151(a) · 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.
The health assessments on file for Facility Person's #1, #2, #3 and #4 exceeded 24 months between update. The file for Facility Person #7, a rehire, lacked an initial health assessment within 12 months prior to restart.
Corrected Corrected by Aug 25, 2022
Category: ratio. Marked corrected in the state record.
3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
The health assessments on file for Facility Person's #1, #6, #8 and #10 lacked information related to an examination for communicable diseases and the results of that examination and the physician's assessment of their suitability to provide child care.
Corrected Corrected by Nov 9, 2022
Category: health medication. Marked corrected in the state record.
3270.241(b)(10) · An equivalent health report completed by a school is acceptable as documentation of child health for a school-age child.
The file for Child #2, a school age child, lacked an updated equivalent health report or a child care health assessment. The last health assessment on file was completed when the child was 4 years of age.
Corrected Corrected by Sep 26, 2022
Category: health medication. Marked corrected in the state record.
3270.61(h) · The capacity established for an indoor space may not be exceeded.
At approximately 3:17pm Facility Person #4 was observed in the Older 3 year old classroom with 10 preschool age children. The classroom has a measured capacity of 9. At approximately 3:19pm Facility Person's #12 and #13 were observed to be caring for 11 preschool age children in the Younger 3 classroom. The classroom has a measured capacity of 10 children. At approximately 3:28pm Facility Person's #14 and #15 were observed in the Middle Room- lower level to be caring for 22 children . The classroom has a measured capacity of 21 children.
Corrected Corrected by Aug 25, 2022
Category: ratio. Marked corrected in the state record.
3270.27(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).
The emergency plan on file at the time of the inspection lacked information as to where the facility would evacuate the children away from the facility in the event of an emergency.
Corrected Corrected by Sep 26, 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.
The file for Facility Person #3 lacked 8 of their annual 12 hours of child care training. The file for Facility Person #4 lacked 1 of their annual 12 hours of child care training.
Corrected Corrected by Oct 21, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)/3270.131(c) · 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. 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 #1 lacked an initial health assessment within 60 days of starting at the facility. A health assessment was observed on file however it has not been completed by the child's physician.
Corrected Corrected by Aug 25, 2022
Category: health medication. 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 two most recent mandated reporter trainings on file for staff person #5 are dated in an interval greater than 5 years or 60 months as required by the current CPSL.
Corrected Corrected by Sep 2, 2021
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.
The file for staff person #2 contains an NSOR dated more than 45 days after staff person #2 began in a child care taking position. The file for staff person #5 contains a child abuse clearance and an FBI clearance updated in an interval greater than 5 years or 60 months as required by the current CPSL.
Corrected Corrected by Sep 2, 2021
Category: background checks. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
At approximately 10:15 a.m., observed a group of 6 younger and older toddlers being supervised by staff person #1. At approximately 10:20 a.m., observed a group of younger and older toddlers in the outdoor play space. Staff person #2 identified responsibility for 5 older toddlers and 1 younger toddler. Staff person #3 identified responsibility for 5 older toddlers.
Corrected Corrected by Sep 2, 2021
Category: supervision. 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.
Observed chalkboard paint labeled "keep out of reach of children" in the art supply closet in the school-age room. The lock on the supply closer was faulty, allowing children access to the contents.
Corrected Corrected by Sep 2, 2021
Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
Observed one bottle of unlabeled cleaning solution in the 2-year-old room. The cleaner was identified as soapy water.
Corrected Corrected by Sep 2, 2021
Category: ratio. Marked corrected in the state record.
3270.72(c) · Screens shall be in good repair.
Observed a hole in the screen in the 2/3 year-old room.
Corrected Corrected by Nov 8, 2021
Marked corrected in the state record.
3270.72(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.
Observed two windows in the 2/3 year-old-room which are able to be opened more than 6 inches. The windows are above the ground floor, open directly to the outdoors, and is accessible to children.
Corrected Corrected by Nov 8, 2021
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.
Observed a broken window lock on the top window in the 1-year old room. Observed a broken window lock on the top window on the left had side of the room in the 2/3 room.
Corrected Corrected by Nov 10, 2021
Category: physical safety. Marked corrected in the state record.
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
Observed a door which exits to the outside in the Pre-K room blocked by equipment.
Corrected Corrected by Sep 2, 2021
Category: physical safety. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
The file for child #1 and child #3 contain an agreement which lacks the date of the child's admission.
Corrected Corrected by Sep 30, 2021
Category: recordkeeping. Marked corrected in the state record.
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 #2 contains a health report that lacks 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 Oct 29, 2021
Category: health medication. Marked corrected in the state record.
3270.131(d)(8) · A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
The health report on file for child #2 lacks a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
Corrected Corrected by Oct 29, 2021
Category: health medication. Marked corrected in the state record.
3270.131(e)(1) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.
The file for child #2 lacks verification of a current influenza and a current Varicella vaccine administered in accordance with the schedule recommended by the ACIP.
Corrected Corrected by Oct 29, 2021
Category: health medication. 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.
Observed a bottle of Children's Tylenol in the 2/3 year old room which expired 12/2020.
Corrected Corrected by Sep 2, 2021
Category: health medication. Marked corrected in the state record.
3270.151(a) · 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.
The two most recent health assessments on file for staff person #1, staff person #2, staff person #3, staff person #4. and staff person #5 were updated in an interval greater than 24 months.
Corrected Corrected by Sep 2, 2021
Category: ratio. Marked corrected in the state record.
3270.172(a) · Transportation by the facility requires written parental consent, except for transportation of school-age children who are transported to or from a child care facility in vehicles owned or operated by the school district.
Based on conversation with provider, child #4 is transported by the facility and the emergency contact information on file lacks signed parental consent for transportation by the facility.
Corrected Corrected by Oct 15, 2021
Category: transportation. Marked corrected in the state record.
3270.27(a)(1)/3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
The facility's emergency plan was not updated to include accommodations for infants and toddlers and children with disabilities and chronic medical condition by the required date of 12/19/20.
Corrected Corrected by Oct 29, 2021
Category: physical safety. Marked corrected in the state record.