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.

Documentation showed a fire detection system test on 10/21/25 and a fire drill/fire detection system test on 11/26/25, exceeding the requirement that the fire system be tested every 30 days.

Corrected Corrected by Jan 13, 2026

Category: recordkeeping. Marked corrected in the state record.

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

Staff #1 has a disclosure statement dated 10/3/25, which is after the facility members first day of employment. See LIS for first day of employment.

Corrected Corrected by Oct 3, 2025

Category: background checks. Marked corrected in the state record.

3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

A bottle of cleaning spray was observed to be unlabeled in the Dragonfly classroom. Corrected on site by adding a label to the bottle.

Corrected Corrected by Nov 3, 2025

Category: ratio. Marked corrected in the state record.

3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

A trash can was observed to be missing a lid in the bathroom shared by the Grasshopper and Daffodil classrooms. Corrected on site by placing a lid on the can.

Corrected Corrected by Nov 3, 2025

Marked corrected in the state record.

3270.131(a)(1) · The initial health report for an infant must be dated no more than 3 months prior to the first day of attendance at the facility.

The initial health assessment for child #1 (infant) was dated 5/30/25, which exceeds that requirement that initial heath assessments for infants be dated no more than 3 months prior to the first day of attendance. See LIS for date of first day of attendance.

Corrected Corrected by Nov 12, 2025

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

3270.113(a)/3270.113(a)(1) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. 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. TIERED LIS: Children must be supervised at all times. Staff will use primary care cards to confirm presence of all children during each transition from one environment to another. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

During a transition between the playground and the classroom, it was reported and confirmed that a child was left unsupervised on the playground for approximately 30 seconds.

Corrected Corrected by Nov 19, 2025

Category: supervision. Marked corrected in the state record.