Malave Child Care Center Llc

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

Arrival and departure times were not available for Child #1. Corrected on site by adding the information to the financial agreement.

Corrected by Mar 17, 2026

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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.

Documentation showed that staff #1 had completed CPR/first aid training on 5/6/25 and previously on 4/17/23, exceeding the requirement that training be completed by the expiration date of the previous certificate. Staff reportedly supervised at all times during the lapse. Documentation showed staff #6 completed CPR/first aid training 2/10/26, which was more than 90 days after date of hire. Staff reportedly supervised at all times.

Corrected by Mar 31, 2026

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3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff persons, facility persons, and volunteers shall complete mandated reporter training within 90 days of hire.

Documentation showed that staff #1 completed mandated reporter training 3/14/24, which was more than 90 days after their date of hire. See LIS for date of hire. Documentation showed that Staff #2 has an NSOR clearance dated 3/3/25 and a previous NSOR clearance dated 12/23/19, exceeding the requirement that clearances be renewed within 60 months of the previous clearance. Documentation showed that Staff #3 has an NSOR clearance dated 3/3/25 and a previous NSOR clearance dated 12/23/19, exceeding the requirement that clearances be renewed within 60 months of the previous clearance. Documentation showed that Staff #4 has an NSOR clearance dated 3/3/25 and a previous NSOR clearance dated 12/23/19, exceeding the requirement that clearances be renewed within 60 months of the previous clearance. Documentation showed that Staff #5 has an NSOR clearance dated 3/3/25 and a previous NSOR clearance dated 12/23/19, exceeding the requirement that clearances be renewed within 60 months of the previous clearance. Documentation showed that staff #7 has an NSOR clearance dated 3/24/20. This clearance has not been updated. Staff #7 is a facility person with no routine interactions with children.

Corrected by Mar 31, 2026

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3270.36(b)(5)/3270.192(2)(iv) · 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 acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Evaluation of foreign degree for staff #9 was not available.

Corrected by Jun 26, 2026

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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.

Content labels were not available on the cleaning supplies in the Space classroom. Corrected on site by labeling the bottles.

Corrected by Mar 17, 2026

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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.

The Lego table in the Space classroom was observed to have multiple areas of dirt, dried on substances, and hair.

Corrected by Mar 31, 2026

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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.

Work address and phone number for enrolling parent of child #3 was not available on the emergency contact form. Work address and phone number for enrolling parent of child #4 was not available on the emergency contact form.

Corrected by Mar 18, 2026

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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.

Release person's address was not available for child #1.

Corrected by Mar 30, 2026

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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.

During the inspection, the jungle group was combined in the space classroom. The emergency contact forms for the Jungle group was not available in the Space classroom. Corrected on site by placing the jungle go-bag in the space room.

Corrected by Mar 17, 2026

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3270.131(b)(1)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports.

A 6 month health assessment for child #3 (an infant) was not available at the time of inspection.

Corrected by Apr 30, 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.

A staff member was observed wiping a child's hands with a wipe after a diaper change instead of washing their hands. Corrected on site by asking the child to wash their hands.

Corrected by Mar 17, 2026

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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 hand's free mechanism on the trash can in the diaper area in the infant room was observed to be broken. Corrected on site by replacing the trash can.

Corrected by Mar 17, 2026

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3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Documentation showed staff #8 had a Health assessment dated 9/15/25 and a previous health assessment dated 8/15/23, which exceeds the requirement that health assessments be conducted evert 24 months.

Corrected by Mar 24, 2026

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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.

Documentation that financial agreements were updated within 6 months was not available for child #2, Child #3, Child #4, and Child #5. The provider reported throwing away previous copies of financial agreements.

Corrected by Apr 30, 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.

Two written nonfamily references were not available for staff #7.

Corrected by Mar 30, 2026

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3270.31(f) · 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 #1 must complete (PA Required Health and Safety for Centers-Group Child Care Part 2.

Staff person #1 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): PA Required Health and Safety for Centers-Group Child Care Part 2.

Corrected by Nov 17, 2025

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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.

Upon inspection of fire safety logs, it was found that the audible testing of the smoke detector system included the following dates, which exceeded the maximum of 30-days between required tests: 9.15.25-10.20.25 [35 days].

Corrected by Nov 17, 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.

Upon inspection of the facility emergency plan letter to parents, it was found that the letter lacked general descriptions of emergency procedures for a lock-down type emergency, specific methods of communication and any applicable steps taken to accommodate special/medical needs and children who cannot walk independently.

Corrected by Apr 15, 2025

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Until such time as the required training has been completed, staff person #2 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility. The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility. The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Until such time as the required training has been completed, staff person #4 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #4, staff person #4 may not work in a child-care position at the facility. The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Until such time as the required training has been completed, staff person #5 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility.

Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 3.1.20. Staff person #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 3.1.20. Staff person #3 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 12.13.19. Staff person #4 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 10.25.19. Staff person #5 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 2.19.19.

Corrected by Mar 31, 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.

Upon inspection of each childcare space, it was found that two ceiling tiles were damaged in the two-year-old space.

Corrected by Mar 28, 2025

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3270.131(b)(1)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports.

Upon inspection of children's files, it was found that the health assessment on file for Child #3, dated 3.29.24, expired on 9.30.24.

Corrected by Apr 15, 2025

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3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Upon inspection of each childcare space, in the infant room it was found that the facility did not have a written statement from each parent giving the formula and feeding schedule for each child in care.

Corrected by Apr 18, 2025

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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.

Upon inspection of the file for Child #1, it was found that the most current health assessment on file was dated 1.23.23 and would have therefore expired on 1.23.24.

Corrected by Nov 13, 2024

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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 #1 will have until 4.30.24 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an (AGS) who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 1. Pediatric First Aid/CPR [unapproved course/format on file].

Corrected by Apr 25, 2024

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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.

Upon inspection of the facility letter to parents regarding emergency procedures, it was found that specifics for lockdowns and accommodations for infants & toddlers, children with medical conditions and disabilities was not included.

Corrected by Mar 26, 2024

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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 #1 will have until 4.10.24 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an (AGS) who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 1. Pediatric First Aid/CPR [unapproved course/format on file]; 2. Mandated Reporter training [unapproved course for CA on file].

Corrected by Apr 10, 2024

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3270.63/3270.103 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Upon inspection of the physical outdoor play area, it was found that many small acorn pieces were all over the area used for the infants and young toddlers to play due to a recent storm in the area. No children of this age were observed in the area during the inspection.

Corrected by Apr 10, 2024

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

Upon inspection of the facility fire drill logs, it was found that the maximum 60-day threshold was exceeded on the following dates: 10.20.23-12.20.23 AND 12.20.23 - 2.20.24.

Corrected by Mar 12, 2024

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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.

Upon inspection of the facility fire safety logs, it was found that the 30-day threshold was exceeded on the following dates: 7.11.23 -- 8.11.23; 8.11.23 -- 9.11.23; 10.10.23 -- 11.11.23.

Corrected by Mar 12, 2024

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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 childcare facility.

It was found during inspection that 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 childcare facility within the past one year.

Corrected by Mar 12, 2024

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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. Until such time as the required pre-service trainings are completed, staff person #2 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 person(s) available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility.

Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid & CPR, CCDBG 2022 health and safety training update and facility emergency plan training.

Corrected by Apr 30, 2023

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3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

Upon inspection of the physical site area, it was found that one child use toilet had no toilet set installed.

Corrected by Apr 17, 2023

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

Upon inspection of personnel files, it was found that staff person #3 had no documented emergency plan training since 1.4.21.

Corrected by Apr 17, 2023

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3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Upon inspection of personnel files, it was found that staff person #3 had no record of either initial or annual fire safety training on file.

Corrected by Apr 17, 2023

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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 5.2.23 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): Pediatric first aid & CPR.

Corrected by Apr 17, 2023

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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). Facility person #3 must be removed from a childcare position by the close of business [3.15.23].

The file of facility person #3 does not contain a completed current child abuse [expired 3.14.23], current DHS required FBI clearance [expired 3.24.23] AND a Pennsylvania Criminal Clearance [expired 2.26.23]. The file does not contain copies of request(s) for the updated clearances.

Corrected by Apr 13, 2023

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3270.34(d) · In a facility in which 45 or fewer children are enrolled, a director may also function as a group supervisor. An individual who functions in a dual capacity shall meet the responsibilities and qualifications of a director set forth in §3270.34(a) and (b).

Upon the onsite inspection of the childcare facility, it was observed that staff person #1 was in a direct child care role, which was confirmed to be occurring every day, but who was also designated as the facility director. The current child population of the facility was confirmed to be 55.

Corrected by May 10, 2023

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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.

Upon inspection of the physical site, it was found that there was peeling paint in the Young Toddler room on the far wall from the door near the base of the wall.

Corrected by Apr 17, 2023

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3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Upon inspection of the physical site area, it was found that there was no lidded waste receptacle in one of the child-use restrooms.

Corrected by Apr 17, 2023

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3270.124(f) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.

Upon inspection of each child care space, it was found that: Preschool room #1 had 16 emergency contact forms passed the 6-month review period; 2 year old room had 4 emergency contact forms passed the 6-month review period; Preschool room #2 had 6 emergency contact forms passed the 6-month review period; and the young toddler room had 9 emergency contact forms passed the 6-month review period.

Corrected by Apr 17, 2023

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3270.131(d)(5)/3270.131(e)(1) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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.

Upon inspection of the children's files, the following deficiencies were found: child #1 has no record of immunizations for influenza, MMR, Varicella and Hepatitis A; child #2 has no record of immunizations for Varicella and Hepatitis A; child #5 has no record of immunizations for influenza, Varicella or Hepatitis A; child #6 has no record of immunizations for Varicella and the influenza immunizations is dated 2021.

Corrected by May 26, 2023

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3270.131(d)(7) · A health report shall include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

Upon inspection of children's records, it was found that a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease was not included in the health assessment on file for child #1 and #6.

Corrected by May 19, 2023

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3270.134(c) · Paper towels may be used as towels and washcloths. Paper towels shall be discarded after each use.

Upon inspection of the physical site area, it was found that there were no paper or clothe towels available in both restrooms at the time of the inspection.

Corrected by Apr 17, 2023

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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.

Upon inspection of each childcare space, it was observed that that staff person #2 did wipe one child's runny nose and did not wash their hands prior to engaging with other children in care.

Corrected by Apr 17, 2023

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

Upon inspection of staff personnel files, it was found that prior childcare experience and/or childcare experience after initial hire were not documented for staff person #3 and #4.

Corrected by Apr 17, 2023

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3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Upon inspection of personnel files, it was found that staff person #3 [4 hours] and #5 [4 hours] had not completed the required 12 clock hours of annual childcare training.

Corrected by Apr 17, 2023

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

During the performance of an unannounced inspection of the facility, it was found that a policy and procedure for the identification and the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment was not developed. It was also found that staff person #1 completed the Health & Safety Basics: Requirements for Certification on 1.8.19 AND staff person #2 completed the Health & Safety Basics: Requirements for Certification on 9.15.16 AND also that staff person #2 had last completed Mandated Reporter Training on 12.12.14.

Corrected by May 23, 2022

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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.

Upon inspection of the facility emergency plan, it was found that a method of contacting parents as soon as reasonably possible when an emergency situation arises was not included.

Corrected by Apr 5, 2022

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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.

Upon inspection of the facility emergency plan, it was found that 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 was not included.

Corrected by Apr 5, 2022

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3270.31(e)(4)(i)/3270.31(f)(10) · 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Upon inspection of the staff files for facility person #1, #2 and #3, it was found that a first aid/CPR course had been completed on 2.25.22, but it was not classified as pediatric first aid and pediatric cardiopulmonary resuscitation (CPR).

Corrected by Apr 7, 2022

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3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Upon inspection of the staff files, it was found that facility person #1 and #2 did not have a record of the completion of fire safety training within the first year of employment.

Corrected by Apr 5, 2022

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3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and Styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Upon inspection of each of the childcare spaces within the facility, it was directly observed within the 1 year old space that plastic shopping bags were present and within accessibility to the children in care.

Corrected by Mar 16, 2022

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3270.131(c) · A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Upon inspection of the children's files, it was found that child #2 did not have an initial health report written and signed by a physician, physician's assistant or a CRNP on file.

Corrected by Apr 5, 2022

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3270.131(d)(5)/3270.131(e)(1) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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.

Upon inspection of the children's files, it was found that child #1 had a influenza vaccination last recorded in 2020 AND child #3, #4 and #5 had no record of having been administered an influenza vaccination.

Corrected by Apr 5, 2022

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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.

Upon inspection of the facility emergency plan, it was found that accommodations for children with disabilities, and children with chronic medical conditions was not included.

Corrected by Apr 5, 2022

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

Upon inspection of the facility fire drill logs, it was found that drills were conducted on the following dates: 1.21.21, 3.22.21, 5.17.21, 7.20.21, 9.27.21, 11.17.21, 1.21.22. As evidenced by these dates, greater than 60 days elapsed between multiple drills.

Corrected by Apr 5, 2022

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3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).

Upon inspection of the documentation of testing of the fire detection system, it was found that testing occurred on 1.21.21, 2.26.21, 3.1.21, 4.8.21, 5.17.21, 6.15.21, 7.19.21, 8.26.21, 9.26.21, 10.14.21, 11.17.21, 12.17.21, 1.17.22, 2.24.22. As evidenced by these dates, greater than 30 days elapsed between multiple tests.

Corrected by Apr 5, 2022

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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.

Upon inspection of the facility's posted documents, it was found that a copy of the expired Certificate of Compliance was posted inside the entry way to the facility. An updated copy was not found.

Corrected by Apr 1, 2022

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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.

Upon inspection of the facility emergency plan, it was found that accommodations for shelter of children during an emergency lock-down situation were not developed.

Corrected by Apr 5, 2022

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

Upon inspection of the children files, it found that the arrival and departure times were missing from the agreement form for child #2.

Corrected by Jul 2, 2021

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3270.123(a) · An agreement shall be signed by the operator and the parent.

Upon inspection of the children files, it was observed that the operator signature was missing from child #1 and #2 financial agreement forms.

Corrected by Jul 3, 2021

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3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

Upon inspection of the children files, it was found that the fee amount to be charged was missing from the financial agreement for child #1.

Corrected by Jul 2, 2021

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

Upon inspection of the children files, it was found that the date of payment was missing from the financial agreement of child #1.

Corrected by Jul 2, 2021

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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.

Upon inspection of the children files, it was found that a designated release person was missing from the agreement for child #2.

Corrected by Jul 2, 2021

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3270.123(a)(6) · An agreement shall specify the date of the child's admission.

Upon inspection of the children files, it was found that the admission date was missing from the agreement of child #1 and #2.

Corrected by Jul 2, 2021

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