Storybook Learning Academy

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.

Observed a Star Wand with a broken handle in the Buzzy Bee Hive Room.

Corrected by Apr 30, 2026

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3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.

Observed a cord to a baby swing which was not secured creating a potential tripping and/or strangulation hazard in the Kiddie Kingdom Room.

Corrected by May 1, 2026

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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.

The file of Staff #1 lacked documentation of receiving training regarding the emergency plan at the time of initial employment (SEE LIS Code Sheet). The file of Staff #1 contained no documentation of emergency plan training.

Corrected by Jun 15, 2026

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #4 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #4 may not work in a child care position at the facility.

The file of Staff #1 lacked a National Sex Offender Registry Certificate prior to providing initial service in child care (SEE LIS Code Sheet). The file of Staff #1 contained a NSOR dated 12/16/25. The file of Staff #4 lacked a valid Child Abuse Clearance. Staff #4 had a volunteer Child Abuse Clearance dated 10/16/24.

Corrected by Jun 8, 2026

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3270.33(a) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.

The file of Staff #4, who was designated as an aide, lacked documentation of meeting one of the applicable staff qualifications for the position in which the person was performing.

Corrected by Jul 3, 2026

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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.

The file of Staff #2, who was designated as an assistant group supervisor, lacked documentation of 2 years experience with children.

Corrected by Jun 6, 2026

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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 11:50 AM Certification Staff observed Staff #2 caring for a group of 6 mixed-age children which included 1 infant, 1 young toddler, 3 older toddlers, and 1 preschooler in the Kiddie Kingdom Room.

Corrected by Apr 30, 2026

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3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Observed an electrical outlet which lacked a protective receptacle cover under the TV in the Kiddie Kingdom Room where children ages 3 and under were located.

Corrected by Apr 30, 2026

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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 Nivea Body Cream which indicated "keep out of the reach of children" in the top drawer of the teacher's desk in the Buzzy Bee Room which was accessible to children.

Corrected by Apr 30, 2026

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3270.111(c) · Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Observed children randomly being placed in highchairs during non-mealtimes with little or no activities provided.

Corrected by May 1, 2026

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3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Staff #1 did not ensure that a child's hands were washed after being diapered in the Buzzy Bee Hive Room. Staff #2 did not ensure that a child's hands were washed after being diapered in the Kiddie Kingdom Room.

Corrected by May 1, 2026

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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 files of Staff #2, #3 and #4 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #2 did not contain a health assessment. The file of Staff #3 contained a health assessment dated 3/24/26. The file of Staff #4 did not contain a health assessment.

Corrected by Jun 9, 2026

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3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Staff #1 did not wash their hands after diapering a child in the Buzzy Bee Hive Room.

Corrected by May 1, 2026

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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 of Staff #2 and #4 lacked two written, nonfamily references from individuals attesting to the persons' suitability to serve as a facility person. The file of Staff #2 contained one written reference. The file of Staff #4 did not contain any references.

Corrected by Jul 3, 2026

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3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

The Director or designated staff person who is responsible for compliance with this chapter did not ensure fire drills were conducted at least once every 60 days. The facility had no documentation of fire drills being conducted.

Corrected by May 1, 2026

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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 was unable to provide written documentation that the fire detection system was manually tested at least every 30 days. The facility provided a written record that the fire detection system was manually tested on 10/29/25.

Corrected by May 29, 2026

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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 facility's current certificate of compliance was not posted in a conspicuous location used by parents.

Corrected by May 1, 2026

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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.

At approximately 1:25 PM and 2:15 PM Certification Staff observed Staff #1 leave their assigned group alone in the Buzzy Beehive Room. At 1:25 PM Staff #1 was observed in the hall by the office and at 2:15 PM Staff #1 was observed taking a child to the lobby to meet the child's parent.

Corrected by Apr 30, 2026

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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.

At approximately 1:25 PM and 2:15 PM Certification Staff observed Staff #1 leave their assigned group alone in the Buzzy Beehive Room. At 1:25 PM Staff #1 was observed in the hall by the office and at 2:15 PM Staff #1 was observed taking a child to the lobby to meet the child's parent.

Corrected by Apr 30, 2026

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3270.175(a) · A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems).

Based on interviews, staff indicated children including infants, toddlers, and preschoolers were transported on a bus for a field trip without using car seats or booster seats.

Corrected by Jun 29, 2026

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3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Staff did not ensure that a child's hands were washed before snack.

Corrected by Jan 12, 2026

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3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

2nd citation. Previously cited on 10/29/25. The hot water temperature at the bathroom sink was 116° F.

Corrected by Jan 7, 2026

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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.

2nd citation. Previously cited on 10/29/25. The refrigerator in the Cookie Cubby Room lacked an operating thermometer.

Corrected by Dec 19, 2025

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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.

2nd citation. Previously cited on 10/29/25. Emergency contact information for Child #1 did not include the complete address of the individual designated by the parent to whom the child may be released.

Corrected by Dec 19, 2025

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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.

2nd citation. Previously cited on 10/29/25. Emergency contact information was not present in the Kiddie Kingdon for children receiving care in the space.

Corrected by Dec 19, 2025

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3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

The agreement for Child #4 did not specify the child's departure time.

Corrected by Nov 11, 2025

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3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

The agreements for Children #2, #4, and #5 did not specify the persons designated by a parent to whom the child may be released.

Corrected by Nov 11, 2025

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3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

The hot water temperature at the bathroom sink was 116° F.

Corrected by Nov 29, 2025

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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 6 exposed screws on the gate of the outdoor play space. Observed a piece of exposed metal on the bottom right side of the gate creating rough edges in the outdoor play space.

Corrected by Nov 29, 2025

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3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Observed a play kitchen which was not anchored creating a potential tipping hazard in the Kiddie Kingdom Room. Observed a play kitchen which was not anchored creating a potential tipping hazard in the Buzzy Bee Room.

Corrected by Nov 29, 2025

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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 Cookie Cubby Room lacked an operating thermometer.

Corrected by Nov 29, 2025

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3270.121(b) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

At the time of enrollment, parents did not receive in writing the facility's policy regarding supervision during the transfer of care between the child care facility and school.

Corrected by Nov 29, 2025

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3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

The agreement for Child #2 did not specify the date on which the fee is to be paid.

Corrected by Nov 11, 2025

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3270.123(b)/3270.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

The files of Children #1, #2, #3, #4, and #5 contained the original copy of the agreement. The facility did not make a copy for the files and give the original to the parent.

Corrected by Nov 29, 2025

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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.

Emergency contact information for Children #4 and #5 did not include the complete address of the child's physician or source of medical care.

Corrected by Nov 29, 2025

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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.

Emergency contact information for Child #1 did not include the complete home address and work address of the enrolling parent. Emergency contact information for Child #1 did not include the work telephone number of the enrolling parent. Emergency contact information for Child #2 did not include the work address and work telephone number of the enrolling parent. Emergency contact information for Child #3 did not include the complete home address of the enrolling parent. Emergency contact information for Child #3 did not include the work address and work telephone number of the enrolling parent. Emergency contact information for Child #4 did not include the work address and work telephone number of the enrolling parent. Emergency contact information for Child #5 did not include the home telephone number of the enrolling parent.

Corrected by Nov 29, 2025

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3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Emergency contact information for Children #1, #3, #4, and #5 did not include written consent signed by a parent for emergency medical care.

Corrected by Nov 29, 2025

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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.

Emergency contact information for Children #2 and #3 did not 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.

Corrected by Nov 29, 2025

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3270.182(8) · A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

It was observed that an agreement was not on file at the date of enrollment for Children #2 and #3. Child #2's date of admission was 10/14/25 with an agreement dated 10/20/25. Child #3's date of admission was 10/20/25 with an agreement dated 10/21/25.

Corrected by Nov 29, 2025

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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.

Emergency contact information for Child #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistant benefits, if applicable. Emergency contact information for Child #4 did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable. Emergency contact information for Child #5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistant benefits, if applicable.

Corrected by Nov 29, 2025

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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.

Emergency contact information for Child #2 did not include the complete address of the individual designated by the parent to whom the child may be released. Emergency contact information for Child #3 did not include the address of the individual designated by the parent to whom the child may be released. Emergency contact information for Child #4 did not include the address of the individual designated by the parent to whom the child may be released. Emergency contact information for Child #5 did not include the complete address of the individual designated by the parent to whom the child may be released.

Corrected by Nov 29, 2025

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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.

Emergency contact information was not present in the Kiddie Kingdon for children receiving care in the space.

Corrected by Nov 29, 2025

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3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Staff did not ensure that a child's hands were washed after being diapered.

Corrected by Nov 11, 2025

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3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Staff did not wash his/her hands after diapering a child.

Corrected by Nov 11, 2025

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3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility.

Corrected by Nov 29, 2025

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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 files of Children #1, #3, #4, and #5 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

Corrected by Nov 29, 2025

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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 operator did not 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.

Corrected by Nov 11, 2025

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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.

The operator did not 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.

Corrected by Nov 29, 2025

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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.

2nd citation. Previously cited on 6/2/25. The facility had a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma and strategies for coping with a crying, fussing, or distraught child, but the policy did not address the prevention and identification of child maltreatment.

Corrected by Jul 21, 2025

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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.

2nd citation. Previously cited on 6/2/25. The operator lacked documentation of providing a letter to the parent explaining emergency procedures that addressed accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Jul 21, 2025

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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.

2nd citation. Previously cited on 6/2/25. The files of Staff #1 and #2 lacked a witnessed disclosure statement.

Corrected by Jul 21, 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.

2nd citation. Previously cited on 6/2/25. The file of Staff #1, who was designated as the director, lacked documentation of obtaining 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. The file of Staff #1 contained a college diploma indicating an Associates of Arts Degree, but it did not specify in which field.

Corrected by Jul 25, 2025

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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.

The first-aid kit in the Buzzy Beehive Room lacked disposable, nonporous gloves. The first-aid kit in the Cookie Cubby Room lacked scissors.

Corrected by Jul 14, 2025

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3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

2nd citation. Previously cited on 6/2/26. The sink located in the bathroom lacked a handwashing sign.

Corrected by Jul 14, 2025

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3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

2nd citation. Previously cited on 6/2/25. The facility did not have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Jul 21, 2025

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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.

The facility had a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma and strategies for coping with a crying, fussing, or distraught child, but the policy did not address the prevention and identification of child maltreatment.

Corrected by Jun 18, 2025

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3270.27(a)(3) · 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 did not 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.

Corrected by Jun 18, 2025

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3270.27(a)(4) · 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 facility did not 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.

Corrected by Jun 18, 2025

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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 operator lacked documentation of providing a letter to the parent explaining emergency procedures addressing the following: 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; accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises; a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises; 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; and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Jun 18, 2025

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3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

At the time of the initial inspection Staff person #1 had not completed Pediatric first-aid and CPR from a PQAS approved trainer and PQAS approved curriculum. At the time of the initial inspection Staff person #1 had not completed the following required pre- service training: health and safety training

Corrected by Jun 28, 2025

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

Staff #2 lacked documentation of completing mandated reporter training.

Corrected by Jun 28, 2025

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and #2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2 may not work in a child care position at the facility.

The file of Staff #1 lacked a DHS FBI Clearance. The file of Staff #1 lacked a disclosure statement. The file of Staff #2 lacked a PA State Police Clearance. The file of Staff #2 lacked a disclosure statement.

Corrected by Jun 28, 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.

The file of Staff #1, who was designated as the director, lacked documentation of obtaining 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.

Corrected by Jun 28, 2025

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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 Purell Hand Sanitizer which indicated "keep out of the reach of children" on the teacher's desk which was accessible to children in the Kiddie Kingdom Room. Observed Purell Hand Sanitizer which indicated "keep out of the reach of children" on the teacher's desk which was accessible to children in the Buzzy Beehive Room.

Corrected by Jun 2, 2025

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3270.73 · A facility shall have an operable telephone and a published telephone number.

The facility did not have an operable telephone and a published telephone number.

Corrected by Jun 27, 2025

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3270.75(a) · A first-aid kit shall be in a child care space.

The Buzzy Beehive Room lacked a first-aid kit.

Corrected by Jun 28, 2025

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3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Observed approximately a 1/2-inch hole in the drywall above the outlet located behind the highchairs on the wall to the right of the entrance in the Cookie Cubby Room.

Corrected by Jul 5, 2025

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3270.82(e) · Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps.

The sink in the Kiddie Kingdom Room lacked platforms or steps to be easily approached by children using it.

Corrected by Jun 28, 2025

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3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

The sink located in the bathroom lacked a handwashing sign.

Corrected by Jun 2, 2025

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3270.82(j) · A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.

A source of running water for handwashing was not present in the Cookie Cubby Room (Infant Room) diapering area.

Corrected by Jun 7, 2025

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3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Observed a changing table in the Kiddie Kingdom Room which was not anchored creating a potential tipping hazard. Observed a bookcase in the Kiddie Kingdom Room which was not anchored creating a potential tipping hazard. Observed a changing table in the Cookie Cubby Room which was not anchored creating a potential tipping hazard.

Corrected by Jun 28, 2025

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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.

A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the Kiddie Kingdom Room, Cookie Cubby Room, and Buzzy Beehive Room.

Corrected by Jun 18, 2025

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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 files of Staff #1 and #2 lacked health assessments conducted within 12 months prior to providing initial service in a child care setting. The files of Staff #1 and #2 did not contain health assessments.

Corrected by Jul 5, 2025

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3270.27(a)(5) · 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 did not have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Jun 18, 2025

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3270.27(a)(1) · 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 did not 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.

Corrected by Jun 18, 2025

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3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

The operator lacked documentation of sending a copy of the emergency plan to the county emergency management agency.

Corrected by Jun 19, 2025

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