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 #1 that was hired on (See LIS Code Sheet) lacked an NSOR verification certificate that was completed 60 months from the previous NSOR verification certificate. The NSOR verification certificates in the file were dated 1/15/20 and 4/18/25. The file for staff person #2 that was hired on (See LIS Code Sheet) lacked an NSOR verification certificate that was completed 60 months from the previous NSOR verification certificate. The NSOR verification certificates in the file were dated 1/15/20 and 4/18/25. The file for staff person #3 who was hired on (See LIS Code Sheet) lacked the correct disclosure statement being signed and dated.

Corrected Corrected by May 2, 2025

Category: background checks. 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 fenced in outdoor playspace the green plastic side of the orange slide had a crack that created pinch and crush points.

Corrected Corrected by May 2, 2025

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

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.

The files for children #3 and #4 lacked emergency contact information that included 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 Corrected by May 5, 2025

Category: health medication. Marked corrected in the state record.

3270.124(f)/3270.181(c) · 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. 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 file for child #4 lacked a parent update to the emergency contact information and agreement form that was completed within the past 6 months. The update in the file was completed on 2/4/24.

Corrected Corrected by May 5, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

The file for child #2 who is a young toddler lacked a child health report that was completed six months from the previous child health report. The child health reports in the file were dated 1/23/24 and 4/8/25.

Corrected Corrected by Apr 8, 2025

Category: health medication. Marked corrected in the state record.

3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

The file for child #1 lacked a child health report that was completed in the last 12 months. There was an immunization record in the file dated 10/31/24.

Corrected Corrected by May 2, 2025

Category: health medication. Marked corrected in the state record.

3270.151(a)/3270.151(c)(2) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

The file for staff person #3 lacked a tuberculosis screening by the Mantoux method that was conducted 12 months prior to providing initial service in a child care setting. The tuberculosis screening by the Mantoux method was dated 8/26/22.

Corrected Corrected by May 5, 2025

Category: ratio. 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. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #1 will have until 6/13/24 (actual date- 15 days from POC requested date) 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, primary staff person, or family child care home staff person) 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 # 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety

Corrected Corrected by Jun 6, 2024

Category: supervision. 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.

There was a broken toy doctor kit box and a clear cracked bin in the preschool main room. There was a cracked pencil box in the Social Hall room. There was a sand box and a toy truck filled with water in the playground.

Corrected Corrected by May 29, 2024

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 temperature in the kitchen refrigerator was 46.7 degrees.

Corrected Corrected by May 29, 2024

Category: nutrition. Marked corrected in the state record.

3270.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

The file for child # 2 a young toddler contained a current health report dated 1/24/24 that was not updated withing 6 months from the previous report dated 1/25/23.

Corrected Corrected by May 29, 2024

Category: health medication. 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 file for child # 4 a preschooler contained a current health report dated 12/15/23. The report was obtained after 12 months, the prior report was dated 7/20/22.

Corrected Corrected by May 29, 2024

Category: health medication. Marked corrected in the state record.

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 emergency plan lacked accommodations for infants and toddlers.

Corrected Corrected by Jun 3, 2024

Category: physical safety. 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 files for staff # 2 and 3 lacked 12 out of 12 required hours of annual childcare training, from 12/19/22 to 12/19/23.

Corrected Corrected by Jun 3, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The file for child # 3 contained a current health report dated 4/23/24 that was provider after 60 days. The child was in care longer than 60 days without initial health report. The child start date was 6/26/23.

Corrected Corrected by May 29, 2024

Category: health medication. 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.

The facility emergency plan lacked the updates regarding the Continuity of Operations requirements. The file for staff # 3 lacked the one-hour updated health and safety training course, Pennsylvania Health and Safety Update 2022 by the deadline of 12/30/22.

Corrected Corrected by May 18, 2023

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.

There was a pair of adult scissors in the main room accessible to children. The stairway used by the preschool group to access their room, has a storage with some incomplete construction that is open and accessible to children. There was a thread and needle on top of a table on the back of the room accessible to children in the upstairs preschool room.

Corrected Corrected by May 25, 2023

Category: health medication. 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 #3 lacked the emergency plan training at initial employment, on an annual basis and at the time of each plan update.

Corrected Corrected by Jun 14, 2023

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 # 3 contained a current Pediatric First Aid and Pediatric CPR training dated 7/22/22. The training was not obtained prior to the expiration of the previous certificate dated 5/2/20 - 5/2022.

Corrected Corrected by May 15, 2023

Category: ratio. Marked corrected in the state record.

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.

The file for staff #3 lacked annual fire safety training conducted by a fire protection professional.

Corrected Corrected by Jun 8, 2023

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. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #3 will have until 5/30/23 (actual date- 15 days from POC requested date) to complete the required training. Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #3 , staff person #3 may not work in a child-care position at the facility.

Staff # 3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety training. Staff # 4 did not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety training the certificate is dated 12/14/22. Mandated Reporter training the certificate is dated 4/5/23.

Corrected Corrected by May 23, 2022

Category: supervision. 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 staff # 3 contained a current FBI clearance dated 5/10/19, that was not renewed within 60 months of the prior FBI clearance dated 7/8/10. The file for staff #3 contained a current Child Abuse clearance dated 7/2/20 that was not renewed within 60 months of the prior FBI clearance dated 4/1/08. The file for staff # 3 contained a current State Police clearance dated 4/5/23, that was not renewed within 60 months of the prior FBI clearance dated 9/16/13 . The file for staff # 2 contained a current Mandated Reporter training dated 4/5/23, that was not renewed within 60 months of the prior FBI clearance dated 5/27/15.

Corrected Corrected by May 15, 2023

Category: background checks. 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.

There were Aquaphor lip repair and Advance Healing Ointment skin protection label " Keep out of reach of children". In the children cubbies. There was a can of spray paint on the stair way on the way up to the preschool room. There was a bucket with salt on the stairs hallway accessible to children.

Corrected Corrected by May 24, 2022

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.

There was a damaged ceiling tile with a hole that takes about a third of the tile in the main room bathroom. There was rust on the main room bathroom door. There was rust on the wall of the toilet stall in the upstairs bathroom accessible to children. There was a damaged rubber rug trim in the main room creating a tripping hazard. There was an exposed bolt in the playground fence gate.

Corrected Corrected by May 24, 2022

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

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

There was peeling paint on the yellow shelf in the main room. There was peeling paint on the pink wall in the infant room. There was peeling plaster on the main room circle time wall.

Corrected Corrected by May 24, 2022

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

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

The upstairs bathroom sink faucet was corroded.

Corrected Corrected by May 21, 2023

Marked corrected in the state record.

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 second toilet stall in the upstairs bathroom room lacked washing hands signs.

Corrected Corrected by May 16, 2023

Category: health medication. Marked corrected in the state record.

3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

The upstairs preschool room did not have the evacuation routes posted in a conspicuous location.

Corrected Corrected by May 15, 2023

Category: recordkeeping. 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.

There was a cracked bin and foam blocks with teeth marks in the main room. There was a clear cracked bin holding ABC's blocks and a clear cracked bin holding wooden blocks. There was a blue shelf with a chipped corner in the upstairs preschool room. There was a broken yellow wet floor cone in the stairway by the upstairs preschool room. There was a playground play cube with a crack on the blue wall. There were 4 damaged hula hoops in the playground.

Corrected Corrected by May 24, 2023

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

3270.102(g) · Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement.

There was a bomb chair with missing straps in the infant room.

Corrected Corrected by May 15, 2023

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

3270.114 · Weather permitting, children shall be taken out doors daily.

Based on staff statements, the children were not taken outdoors daily, weather permitting.

Corrected Corrected by May 15, 2023

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

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

The file for child #1 lacked the date on which the fee is to be paid on the agreement form.

Corrected Corrected by May 24, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

The file for child # 2 a young toddler lacked a current health report that was not updated within 6 months. The previous report was dated 4/12/21. The child start date was 4/12/21.

Corrected Corrected by May 16, 2023

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.

According to the Fire Detection System Test Log, the tests were greater than 30 days apart from 3/31/23 to 5/15/23.

Corrected Corrected by May 15, 2023

Category: recordkeeping. 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 #2 & #3 must be dismissed from care by close of business 3/15/23 and may only return to care when the immunization records are provided or when a parent provides a written, signed and dated exemption letter.

The file for child # 2 is missing a dose of DTAP, Hep A and influenza vaccine. The file for child # 3 is missing a dose of the MMR and Varicella vaccine.

Corrected Corrected by May 16, 2023

Category: health medication. Marked corrected in the state record.

3270.131(e)(2)(i) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

The file for child # 3 contained an exemption letter for the influenza vaccine that lacked the date.

Corrected Corrected by May 16, 2023

Category: health medication. Marked corrected in the state record.

3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Staff# 5 was observed not cleaning the diaper changing pad after diapering .

Corrected Corrected by May 16, 2023

Category: health medication. Marked corrected in the state record.

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

Staff # 5 did not wash her hands after diapering a child.

Corrected Corrected by May 16, 2023

Category: health medication. Marked corrected in the state record.

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

The file for staff # 1 contains a current Mandated Reporter training dated 7/26/20. The previous certificate dated 5/16/15. The file for staff # 2 contains a current Mandated Reporter training dated 7/24/20. The previous certificate dated 5/22/15. The file for staff # 3 contains a current Mandated Reporter training dated 4/5/23. The previous certificate dated 5/27/15.

Corrected Corrected by May 15, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)/3270.131(e) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Child #1 must be dismissed from care by close of business _3/15/23 and may only return to care when the immunization record is provided or when a parent provides a written, signed and dated exemption letter.

The file for child # 1 an infant lacked an initial health report. The child has been in care longer than 60days. The child cannot return until the facility has a copy of the immunizations.

Corrected Corrected by May 16, 2023

Category: health medication. Marked corrected in the state record.

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

On 4/21/23, it was determined that staff #1 grabbed child #1 roughly, when the child was being disruptive during nap time.

Corrected Corrected by Apr 28, 2023

Marked corrected in the state record.

3270.113(d) · A facility person may not use harsh, demeaning or abusive language in the presence of children.

On 4/21/23, based on staff statements, staff #1 stated "I can't stand him. I'll kill that kid." in the presence of children during nap time.

Corrected Corrected by Apr 28, 2023

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.

The facility lacked a policy to identify Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment.

Corrected Corrected by Jun 7, 2022

Category: ratio. 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 #1 has a current pediatric first-aid and pediatric CPR certification dated 6/10/21-6/10/23. The certification was not renewed prior to the expiration of the previous certification dated 5/2/18-5/2/20.

Corrected Corrected by May 18, 2022

Category: ratio. 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 staff #1, contained a current FBI clearance (4/14/21) that was renewed beyond 60 months after the previous clearance (12/14/15). A current State Police clearance (4/12/21)that was renewed beyond 60 months after the previous clearance (12/9/15). A current Child Abuse clearance (4/10/22) that was renewed beyond 60 months after the previous clearance (12/15/15). The file for staff #2 lacked the NSOR certificate.

Corrected Corrected by May 23, 2022

Category: background checks. 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.

There were 4 sanitizer bottles accessible to children in the Social Hall room. There were 3 sanitizer bottles in the Main room accessible to children, labeled "Keep out of reach of children".

Corrected Corrected by May 18, 2022

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 room lacked tweezers. The first-aid kit in the Main room lacked gauze.

Corrected Corrected by May 18, 2022

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.

The rubber wall baseboard on the main room was pulled off on the toddlers area.There was a wall panel that was pulling off on the back wall on the toddler area.

Corrected Corrected by May 23, 2022

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.

There was a broken plastic brown board filled with water on the corner of the fence playground.

Corrected Corrected by May 24, 2022

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

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The file for child #1 lacked the work telephone number of the enrolling parent on the emergency contact form.

Corrected Corrected by May 24, 2022

Category: recordkeeping. Marked corrected in the state record.

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.

The file for child #1 lacked the information on the child's special needs on the emergency contact form.

Corrected Corrected by May 24, 2022

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 file for child # 2 lacks the address and phone number for the release person on the emergency contact form.

Corrected Corrected by May 24, 2022

Category: recordkeeping. 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.

The emergency contact form for child #3 was not present in the Social Hall room where the child was receiving care.

Corrected Corrected by May 18, 2022

Category: recordkeeping. 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 #1lacks documentation of a current influenza immunization as recommended by the ACIP.

Corrected Corrected by Jun 8, 2022

Category: health medication. Marked corrected in the state record.

3270.161(d) · Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

There were 3 lunch boxes,unrefrigerated, in the in the Social Hall room that contained cheese, Yogurt and lunch meat.

Corrected Corrected by May 18, 2022

Category: nutrition. Marked corrected in the state record.

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

The file for staff #1 contained a current mandated reporter training certificate (7/24/20) that was renewed beyond 60 months after the previous certificate (6/2/15).

Corrected Corrected by May 18, 2022

Category: recordkeeping. Marked corrected in the state record.

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 emergency plan lacked accommodations for children with disabilities and children with chronic medical conditions.

Corrected Corrected by May 18, 2022

Category: physical safety. 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 annual Emergency drill log.

Corrected Corrected by Jun 8, 2022

Category: recordkeeping. 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 operator was not maintaining a written log for testing the fire detection system every 30 days.

Corrected Corrected by May 20, 2022

Category: recordkeeping. Marked corrected in the state record.

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 emergency plan lacked 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 Corrected by May 18, 2022

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