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

Observed chipped paint in child care facility.

Corrected Corrected by Feb 27, 2024

Category: physical safety. 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.

Observed bathroom missing handwashing sign.

Corrected Corrected by Feb 27, 2024

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

3270.183(a) · Child records are confidential and shall be stored in a locked cabinet.

During the renewal inspection on 01/26/23, the child files reviewed were not being stored in a locked cabinet.

Corrected Corrected by Jan 26, 2023

Category: recordkeeping. 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.

During the renewal inspection on 1/26/23, the training record reviewed for staff #1 and staff #2 was missing Health and safety professional development training update required by OCDEL by December 30, 2022.

Corrected Corrected by Jan 29, 2023

Category: ratio. Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During the renewal inspection on 1/26/23, hot water temperature tested at 120° F.

Corrected Corrected by Jan 26, 2023

Category: physical safety. 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.

During the renewal inspection on 1/26/23, the file reviewed for child #1 and child #2 was missing an updated health report. File only contained immunization record.

Corrected Corrected by Jan 26, 2023

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

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.

During the renewal inspection on 1/26/23, the immunization record for child #1 and child #2 were missing annual influenza vaccine.

Corrected Corrected by Jan 26, 2023

Category: health medication. 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.

During the renewal inspection on 1/26/23, the file reviewed for staff person #1 was missing updated health assessment.

Corrected Corrected by Jan 26, 2023

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). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. .

During renewal inspection on 08/29/22, file of staff person #1 did not contain completed PA State Police Criminal History Clearance; clearance on file was "Request Under Review".

Corrected Corrected by Sep 9, 2022

Category: supervision. Marked corrected in the state record.

3270.36(b)(5)/3270.192(2)(ii) · 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 verification of child care experience, education and training prior to service at the facility.

During renewal inspection on 08/29/22, file of staff person #1 did not contain verification of education to qualify staff person for position performing (ASSISTANT GROUP SUPERVISOR).

Corrected Corrected by Sep 6, 2022

Category: supervision. Marked corrected in the state record.

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

During renewal inspection 08/29/22, agreement forms on file for child #1, #2 and #3 did not contain the admission date

Corrected Corrected by Sep 2, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

During renewal inspection 08/29/22, emergency contact form on file for child #1 did not contain name, address and telephone number of child's physician.

Corrected Corrected by Sep 2, 2022

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

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During renewal inspection 08/29/22, emergency contact form on file for child #1 did not contain health insurance coverage and policy information.

Corrected Corrected by Sep 2, 2022

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

3270.151(c)(3)/3270.151(c)(4) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

During renewal inspection on 08/29/22, health assessment on file for staff person #1 did not indicate that staff person was free from communicable disease and suitable to work in child care.

Corrected Corrected by Sep 8, 2022

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