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Home › PA › Lititz › U-Gro Learning Centres
1130 Erbs Quarry Rd, Lititz PA 17543 · License #CER-00253371 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
It was observed that in the 2s room (formerly Turtles) a trashcan used did not have a lid.
Corrected Corrected by Feb 3, 2026
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. Until such time as the required trainings are completed, facility person #6 must be supervised, when interacting with children, by a (AGS,) who has completed the required training related to this citation. If there are no staff person(s) available to supervise facility person #6-, facility person #6 may not work directly or have routine interaction with children.
Facility Person #6 was observed to be caring for children unsupervised. Facility person #-6 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 1-25-24.
Corrected Corrected by Feb 4, 2026
Category: supervision. 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. Until such time as the required training has been completed, staff person #6 and staff person #7 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 #6 and staff person #7, staff perso #6 and staff person #7 may not have direct or routine interaction with children at the facility.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
It was observed that Staff person #6 and staff person #7 were caring for children alone and has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented pediatric first aid and CPR training on file for staff person #6 expiring 1/25/26. This is evidenced by the previously documented pediatric first aid and CPR training on file for staff person #7 expiring 4/6/25. Documentation of updated Pediatric first aid and CPR training is not on file.
Corrected Corrected by Feb 4, 2026
Category: supervision. Marked corrected in the state record.
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 review of personnel files, it was observed that staff fire safety planning training was not conducted annually. The file for facility person #1 included documentation of fire safety training on 10.17.24 and did not include an update. The file for facility person #4 included documentation of fire safety training on 9.13.24 and did not include an update. The file for facility person #12 included documentation of fire safety training on 1.17.25 and did not include an update. The file for facility person #17 included documentation of fire safety training on 9.13.24 and did not include an update. The file for facility person # 8 did not include fire safety training.
Corrected Corrected by Mar 3, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
Upon review of personnel files, staff evaluations were not completed on a regular basis at a minimum annually. Staff person # 1, staff person #4, staff person #8, staff person #12, staff person #17, and staff person 21 did not have an evaluation on file.
Corrected Corrected by Mar 3, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
It was observed that in the 2s room (formerly turtles) toilet #1 did not proper flush and is in need of repair.
Corrected Corrected by Feb 25, 2026
Marked corrected in the state record.
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.
It was observed that there were plastic bags, changing supplies, and pampers in plastic bags on the floor of the bathroom in the 2s room (former turtles) which were accessible to children. It was observed that cabinet drawers contained sharp items (pointed scissors) and small objects did not have functional safety latches and were accessible to children.
Corrected Corrected by Feb 25, 2026
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.
It was observed that in the former lady bugs room (2s) the refrigerator was missing a thermometer. (CORRECTED ON SITE)
Corrected Corrected by Feb 3, 2026
Category: nutrition. 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.
Upon inspection of the children's files, it was found that the emergency contact forms for child #6 and child #9 did include the enrolling parent's work phone.
Corrected Corrected by Mar 3, 2026
Category: recordkeeping. 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.
Upon inspection of the children's files, it was found that the emergency contact form for child #1 and child #5 did include the release person's address.
Corrected Corrected by Mar 2, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
Upon inspections of child's files, it was found that Child #1's file did not contain an updated health assessment. This child's initial health assessment is dated 12-3-24.
Corrected Corrected by Mar 3, 2026
Category: health medication. Marked corrected in the state record.
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.
Upon inspection of personnel files, it was found that Staff Person #21 had a health assessment on file dated 12.28.23 [expired 12.28.25].
Corrected Corrected by Mar 3, 2026
Category: ratio. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Upon inspection of the children's files, it was found that the emergency contact form for child # 9 did not include signed parent consent for the administration of minor first aid.
Corrected Corrected by Mar 3, 2026
Category: ratio. Marked corrected in the state record.
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.
Upon inspection of personnel files, it was found that Staff Persons#14, #16 and #22 did not include two written nonfamily references from individuals attesting to the person's suitability to serve a facility person.
Corrected Corrected by Mar 19, 2026
Category: recordkeeping. Marked corrected in the state record.
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.
Upon inspection of the facility fire safety records, it was found that the following fire drill dates exceeded the maximum of 60-days between required drills: 10.7.25/12.12.25 [ 66d]
Corrected Corrected by Dec 12, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.20(b) · The operator shall mail or deliver a written report to the appropriate regional office within 72 hours after hospitalization of a child in care, emergency room treatment of a child in care, death of a child in care, a facility fire requiring the services of a fire department.
Facility Staff person #1 did not mail or deliver a written report to the appropriate regional office of the Department within 72 hours after the occurrence of the event. The facility staff person #1 submitted the illness report on October 16, 2025.
Corrected Corrected by Oct 3, 2025
Category: health medication. Marked corrected in the state record.
3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
Facility staff person #1 failed to provide the original illness report to the parent on September 18, 2025. The parent ultimately received the illness report on September 23, 2025.
Corrected Corrected by Sep 23, 2025
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #5 must be removed from childcare position with direct and routine interaction with children by close of business [effective 3.6.25] until all clearances all reviewed by the certification representative.
It was observed that facility person # 5 was in direct interaction with children in the classroom and who's file contained a State Police Clearance that was dated 08.08.2020 [expired on 08.20.2025]; Child Abuse Clearance that was dated 08.24.2020 [expired on 08.24.2025], and a NSOR verification that was dated 07.31.2020 [expired on 07.31.2025]. The facility had no record of applications for the updated clearances on file as of 10.6.2025.
Corrected Corrected by Oct 14, 2025
Category: background checks. Marked corrected in the state record.
3270.51/3270.52 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. 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).
It was observed that Facility person #3 and facility person #4 were out of ratio at with 13 children in care. There were 8 mixed aged toddlers and 5 preschoolers in the classroom. One grp had five (5) Older toddlers and two (2( preschoolers and another group had three (3) older toddlers and two (2) preschoolers. Staff and children were moved around to bring the center back into compliance. (Corrected on Site)
Corrected Corrected by Oct 3, 2025
Category: ratio. Marked corrected in the state record.
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.
It was observed that facility person #1, and facility person #2 could not identify children in their primary care group.
Corrected Corrected by Nov 14, 2025
Category: supervision. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
Staff evaluations were not completed on a regular basis at a minimum annually. Staff person # 4 had an evaluation dated 6/30/2023 without an update on file.
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. 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.
3270.31(e)(4)(ii) Staff fire safety planning training was not conducted annually. The file for staff person #8 included documentation of fire safety training on 2.2.24 with an update on 3.14.25. The file for staff person #12 included documentation of fire safety training on 1.12.24 with an update on 2.17.25. The file for staff person #14 included documentation of fire safety training on 2.18.24 with an update on 3.14.25.
Corrected Corrected by Mar 14, 2025
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 #7 and staff person #10 did not complete the following required pre- service training within 90 days of their date of hire (see LIS code sheet): "Pediatric first aid and CPR" The training for staff person #7 was dated 12.30.24 which was (224) days after the staff person's date of hire. The training for staff person #10 was dated 12.30.24 which was (161) days after the staff person's date of hire.
Corrected Corrected by Dec 30, 2024
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
The file for Staff person #1 did not contain a FBI clearance within 60 months of the previous clearance results. The current FBI clearance result on file was dated on 1.14.2025 and the previous FBI clearance was dated on 9.28.2019. Staff person # 5 and Staff person # 7 received NSOR results after 45 days of hire. The current NSOR clearance on file for staff person #5 was dated 12.11.24. The current NSOR clearance on file for staff person #7 was dated 8.14.24.
Corrected Corrected by Jan 14, 2025
Category: background checks. 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.
It was observed in the Monkeys room that layers of grime and dirt build up were located in the water fountain.
Corrected Corrected by Mar 26, 2025
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.
It was observed in the Monkeys classroom that there was a wall by the dramatic play area and in the caterpillars room by the blocks area with exposed plaster chips and missing paint accessible to the children in the space.
Corrected Corrected by Mar 21, 2025
Category: physical safety. Marked corrected in the state record.
3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
It was observed that in the Bunnies room (infant) that cribs in use were positioned at least 2 feet of space on two sides only. (CORRECTED ON SITE)
Corrected Corrected by Mar 14, 2025
Category: physical safety. Marked corrected in the state record.
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
The time between staff person # 2's health assessments exceeded the permitted 24 months' timeframe (5/31/22, 6/01/24). The time between staff person # 4's health assessments exceeded the permitted 24 months' timeframe (3/22/22, 5/30/24).
Corrected Corrected by Jun 1, 2024
Category: ratio. 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.
It was observed that the facility tested smoke detectors on 5.4.24 and then again on 6.4.24, and on 1.2.25 and again on 2.2.25 which is greater than the allowable 30 days between testing dates. (31 days lapsed). It was observed that the facility tested smoke detectors on 10.1.24 and then again on 11.3.4.24, which is greater than the allowable 30 days between testing dates. (33 days lapsed). It was observed that the facility tested smoke detectors on 2.2.25 and then again on 3.11.25, which is greater than the allowable 30 days between testing dates. (37 days lapsed)
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. 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.
Staff fire safety training was not conducted annually. The file for facility person # 18 included documentation of annual fire safety training dated 1.13.2023 and did not contain an update.
Corrected Corrected by Feb 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
Facility persons' heath assessments were not updated within 24 months of their prior assessment. The file for Staff person # 4 contained health assessments dated 11.17.2021 and 12.28.2023. The file for Staff person # 18 contained health assessments dated 6.17.2021 and 7.11.2023.
Corrected Corrected by Feb 7, 2024
Category: ratio. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in the topics of 3270.31(f)(10) within 90 days of hire. Staff person #8 must receive pediatric first aid/CPR training in an approved curriculum by a PQAS-certified trainer. Until such time as the correction is implemented, staff person #8 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 #8, staff person #8 may not work in a child-care position at the facility.
Facility person# 8 did not complete the following pre-service training within 90 days of hire (see LIS code sheet): Pediatric First Aid and CPR. This is evidenced by a certificate on file with a date of 7.17.23.
Corrected Corrected by Jul 17, 2023
Category: supervision. Marked corrected in the state record.
3270.20(a)(1) · The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment.
It was determined that provider Facility Person #1 did not provide telephone notice to the Central Region office within 24 hours when child received emergency medical care.
Corrected Corrected by Oct 10, 2023
Category: physical safety. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
It was observed that the file for staff person #16 contained mandated reporter trainings greater than 60 months. The current mandated reporter training is dated 10.10.2023 and the previous one is dated 3.19.2018.
Corrected Corrected by Oct 10, 2023
Category: recordkeeping. 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.
It was observed in the indoor preschool play space, that plaster in the corner by the exit door needed to be sanded and repainted.
Corrected Corrected by Feb 3, 2023
Category: physical safety. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
It was observed that a metal drainpipe was leading out from the wall in the toddler outdoor play area. The ceiling light fixtures in the jaguar room had visible dead insects which needed cleaning.
Corrected Corrected by Feb 3, 2023
Category: physical safety. 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.
The facility's emergency plan did not contain a Continuity of Operations plan.
Corrected Corrected by Feb 3, 2023
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 #12 had not completed the following required pre-service training within 90 days of hire ( see LIS code sheet): Basic Health and Safety. Staff person# 5, #6 #11, #12 #13, #16, and #17 has not completed the following pre-service training within 90 days of hire (see LIS code sheet): Pediatric First Aid and CPR.
Corrected Corrected by Jan 24, 2023
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
The file for staff person #12 contained a Mandated reporter training 1.10.23 which was not completed within 90 days of hire.
Corrected Corrected by Jan 24, 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.
In Older Toddler room, instrument and play plastic baskets blue were torn on the edges. In the indoor toddler play area, play cushions were observed to be frayed along the edges.
Corrected Corrected by Jan 25, 2023
Category: physical safety. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
It was observed that the Emergency contact form on file for child #2 and child #10 did not include a release person's complete address. It was observed that the Emergency contact form on file for child #9 did not include a release person's phone number and complete address.
Corrected Corrected by Jan 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(e)(1)/3270.131(e)(2)(ii) · 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. Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record.
The facility did not require the parent of child #1 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 a toddler or preschool child in accordance with the schedule recommended by the ACIP nor did the facility require the parent to provide an exemption from immunization statement for religious belief or strong personal objection equated to a religious belief. Child #1 has documentation of last receiving the influenza vaccination on 10.23.2021 which is not in accordance with the schedule recommended by the ACIP.
Corrected Corrected by Feb 3, 2023
Category: health medication. Marked corrected in the state record.
3270.151(c)(5) · An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
The file for staff person # 15 contained an initial adult health assessment dated 2.23.22 which did not include statement that the staff person is suitable to provide childcare. Staff file contained a health assessment update on 1.10.23.
Corrected Corrected by Jan 24, 2023
Category: health medication. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
The file for staff person #7 and #12 did not include documentation of a written evaluation.
Corrected Corrected by Aug 1, 2022
Category: recordkeeping. 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.
Staff fire safety planning training was not conducted annually. The file for facility person #1 and facility person #11 did not included documentation of fire safety training.
Corrected Corrected by Jun 20, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #2, #5, #8,#16 , #17 will have until 8/20/22 to complete the required training. Until such time as the required training has been completed, staff person #2, #5, #8,#16 , #17 must be supervised, when interacting with children, by an AGS, primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #2, #5, #8,#16 , #17 staff person #2, #5, #8,#16 , #17 may not work in a child-care position at the facility.
Staff person #2 and Staff person #16 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 person #5, #8, and #17 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR.
Corrected Corrected by Aug 12, 2022
Category: supervision. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person/facility person # 10 will have until 8/20/2022 to complete the mandated reporter training. Staff person/facility person #4 may not work in a child care position in the facility until NSOR results are provided. Until such time as the required training has been completed, staff person/facility person #10 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/facility person#10 , staff person/facility person #10 may not work in a child-care position at the facility.
Staff person/facility person #10 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 2/16/2015. Staff/Facility person # 4 did not include NSOR results within the 45 provisional hire timeframe.
Corrected Corrected by Jun 22, 2022
Category: supervision. 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.
Outdoor play surfacing in preschool area by railroad crossing area along two edges measuring 3 foot in length and 2 inch width was separated creating trip hazards. Outdoor play surfacing by the toddler structure area along 1 edge there was a 15 ft by 1 inch separation creating a trip hazard. Toddler side bench foam is torn and needs to be repaired.
Corrected Corrected by Jun 20, 2022
Category: ratio. Marked corrected in the state record.
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
The file for facility person #12 included health assessments dated 2/5/20 and 6/2/22. Updated health assessment was not obtained within 24 months of the prior assessment.
Corrected Corrected by Jun 2, 2022
Category: ratio. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
The emergency contact information for child #1, #2, #3, #4, #5, #6, #7, #8, #9, #10, #11, #12, #13 and #14 did not contain signed parental consent for administration of minor first-aid procedures by facility staff prior to admission. The emergency contact document used by the provider does not request this information.
Corrected Corrected by Aug 11, 2022
Category: ratio. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
Outdoor play surfacing in preschool area by railroad crossing area along two edges measuring 6 foot in length and 1 1/4 inch width was separated creating trip hazards. Outdoor play surfacing by the large slide structure area along 1 edge was separated creating a trip hazard. It was observed in Butterfly room that the rug/carpet area was frayed and slightly torn. Provider used tape to correct during time of inspection.
Corrected Corrected by Aug 12, 2021
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.
It was observed in the Ladybug room that rough plaster repair by far right wall surface needs to be smooth, sanded, and painted.
Corrected Corrected by Aug 9, 2021
Category: physical safety. Marked corrected in the state record.