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 prior to issuance of Certificate of Compliance.

At the time of the Initial Inspection on 07/22/2024 the refrigerator in Classroom 4 did not have a operating thermometer.

Corrected Corrected by Jul 25, 2024

Category: nutrition. 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 prior to issuance of Certificate of Compliance.

At the time of the Initial Inspection on 07/22/2024 the Emergency Contact forms for Child #1, #2, #3, and #4 did not include the addresses for the individuals designated by the parents to whom the child may be released.

Corrected Corrected by Jul 26, 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 prior to issuance of Certificate of Compliance.

At the time of the Initial Inspection on 07/22/2024 the individual record for Staff Member #1 did not contain a Health Assessment.

Corrected Corrected by Jul 24, 2024

Category: ratio. Marked corrected in the state record.

3270.151(c)(2) · 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 prior to issuance of Certificate of Compliance.

At the time of the Initial Inspection on 07/22/2024 the Health Assessment for Staff Member#2 did not include a tuberculosis screening.

Corrected Corrected by Jul 24, 2024

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

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

At the time of the Initial Inspection on 07/22/2024 the Facility did not have written notification of the safe routes posted in a conspicuous location in the facility.

Corrected Corrected by Jul 24, 2024

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 prior to issuance of Certificate of Compliance.

At the time of the Initial Inspection on 07/22/2024 the most recent Fire Inspection Report dated 08/29/2023 listed several areas of deficiency within the fire detection system that needed to be addressed.

Corrected Corrected by Jul 26, 2024

Category: recordkeeping. Marked corrected in the state record.

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

At the time of the Initial Inspection on 07/22/2024 the facility's Emergency Plan had not been sent to the County Emergency Management Agency or the Local Municipality.

Corrected Corrected by Jul 25, 2024

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

3270.31(e)/3270.31(g) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement prior to issuance of Certificate of Compliance.

At the time of the Initial Inspection on 07/22/2024 verification of 12-clock hours of Professional Development and training were missing from the individual records for Staff #2 and #3.

Corrected Corrected by Jul 25, 2024

Category: recordkeeping. Marked corrected in the state record.