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.

While reviewing the staff's files I observed that staff 1, only contained 1 nonfamily reference.

Corrected Corrected by Oct 18, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(1)/3270.123(a)(2) · An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

While reviewing the child/children's files I observed that child 2, 5, 7, 10, did not contain their fee, or the date to when they are due.

Corrected Corrected by Oct 18, 2025

Category: recordkeeping. Marked corrected in the state record.

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

While reviewing the child/children's files I observed that child 1, 6, did not contain their date of admission.

Corrected Corrected by Oct 18, 2025

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.

During the inspection, it was observed that the infant room had several areas of peeling paint.

Corrected Corrected by Oct 18, 2025

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

3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

During the inspection, it was observed that the rest equipment in the preschool room was not labeled correctly.

Corrected Corrected by Oct 18, 2025

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

3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

During the inspection, it was observed that the preschool room did not have a posted written daily schedule.

Corrected Corrected by Oct 18, 2025

Marked corrected in the state record.

3270.113(a) · 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.

During the inspection, I observed a child leaving the preschool room without staff #2 noticing and go up the stairs to the infant room.

Corrected Corrected by Oct 18, 2025

Category: supervision. 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.

While reviewing the child/children's files I observed that child 1-10, did not contain their parents' home/work information.

Corrected Corrected by Oct 18, 2025

Category: recordkeeping. 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.

While reviewing the child/children's files I observed that child 4, 7, did not contain their policy number.

Corrected Corrected by Oct 18, 2025

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.

While reviewing the child/children's files I observed that child 6, 8, did not contain the address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Oct 18, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

During the inspection, it was observed that the facility did not have a posted menu.

Corrected Corrected by Oct 18, 2025

Marked corrected in the state record.

3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

During the inspection, it was observed that the infant room did not have a written feeding schedule obtain from their infant parent.

Corrected Corrected by Oct 18, 2025

Category: nutrition. Marked corrected in the state record.

3270.178 · A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

During the inspection, it was observed that the vehicle's first-aid kit did not include soap, tweezers, gloves.

Corrected Corrected by Oct 18, 2025

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

3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.

While reviewing the child/children's files I observed that child 6, did not contain special dietary needs.

Corrected Corrected by Oct 18, 2025

Category: ratio. Marked corrected in the state record.

3270.192(4) · 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.

While reviewing the staff's files I observed that staff 1, did not contain a signed up to date disclosure statement.

Corrected Corrected by Oct 18, 2025

Category: background checks. 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.

During the inspection, it was observed that the facility's emergency plan did not include accommodations for infants and toddlers.

Corrected Corrected by Oct 18, 2025

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

3270.31(f)(10) · Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

While reviewing the staff's files I observed that staff 1, did not contain first aid and cpr.

Corrected Corrected by Oct 18, 2025

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

3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

During the inspection, it was observed that the fire extinguisher had not been inspected this year.

Corrected Corrected by Oct 18, 2025

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

3270.33(d) · One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

During the inspection, it was observed that not all staff did not have first aid and cpr.

Corrected Corrected by Oct 18, 2025

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

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During the inspection, it was observed that the facility did not have their updated written local safety letter.

Corrected Corrected by Oct 18, 2025

Marked corrected in the state record.

3270.14 · 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.

During my inspection I observed that the facility did not have all the update and required policy changes. 1. Prevention/identification of maltreatment

Corrected Corrected by Sep 30, 2024

Category: ratio. Marked corrected in the state record.

3270.27(a)(4)/3270.27(a)(5) · The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During my inspection I observed that the facility's emergency plan did not have a method for facility persons to inform parents that the emergency has ended, or accommodations for infants, toddlers.

Corrected Corrected by Sep 30, 2024

Category: physical safety. 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.

While reviewing the staff's files I observed that staff 1, did not contain their annual evaluations.

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. 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.

During my inspection I observed disinfectant spray sitting on the air conditioner in the window on the third floor.

Corrected Corrected by Sep 30, 2024

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.

During my inspection I observed that some building issues. 1. The sink is hanging from the wall in the bathroom. 2. Pieces of the wall by the from door are breaking off.

Corrected Corrected by Sep 30, 2024

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

3270.123(a)(1)/3270.123(a)(2) · An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

While reviewing the child/children's files I observed that child 4, did not contain the amount of their fee, or the date the fee is due.

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

While reviewing the child/children's files I observed that child 1, 3, and 4, did not have whom they could be released to on their agreement form.

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. Marked corrected in the state record.

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

While reviewing the child/children's files I observed that child 1, 4, did not contain their date of admission on their agreement form.

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. 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.

While reviewing the child/children's files I observed that child 1, 3, and 4, did not include the home and work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Sep 30, 2024

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.

While reviewing the child/children's files I observed that child 1, 3, and 5, does not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)(3) · The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.

While reviewing the child/children's files I observed that child 1, 2, did not have a current physical.

Corrected Corrected by Sep 30, 2024

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

3270.134(a)/3270.152 · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

During my inspection I observed that staff 2, did not wash his or the child's hands after diapering.

Corrected Corrected by Sep 30, 2024

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

3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

During my inspection I observed that the facility did not have a menu posted.

Corrected Corrected by Sep 30, 2024

Marked corrected in the state record.

3270.181(c) · 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.

While reviewing the child/children's files I observed that child 5, did not contain an undated agreement form.

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. 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.

During my inspection I observed that the facility had not conducted their annual emergency drill.

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. 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.

During my inspection I observed that the facility did not have their evacuation routes posted on each floor of the facility.

Corrected Corrected by Sep 30, 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.

During my inspection I observed that the facility had not sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected Corrected by Sep 30, 2024

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

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

While conducting my inspection I observed that the facility did not have their annual written letter to the local authorities about their pedestrian and vehicular routes around the childcare facility.

Corrected Corrected by Sep 30, 2024

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.

While reviewing the staff's files I observed that staff 1, 4, and 5, did not have their 12 clock hours of childcare training.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. 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.

During my inspection I observed that the facility's back hallway in the school age room had holes, and peeling paint and plaster.

Corrected Corrected by Sep 22, 2023

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.

During my inspection I observed that the facility's had peeling paint in several locations: 1. Peeling paint under the big window in the school age room. 2. Peeling paint under the small window in the school age room. 3. Peeling paint under the center board by the front door. 4. Peeling paint in the hallway down the steps.

Corrected Corrected by Sep 22, 2023

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

3270.14 · 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.

During my inspection I observed that the facility did not have their policy for recognizing signs/symptoms of shaping baby syndrome. Strategies for coping with crying and distraught child, and the prevention and identification of child maltreatment.

Corrected Corrected by Sep 22, 2023

Category: ratio. 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.

While reviewing the staff's files I observed that staff 4, did not have their annual emergency plan training.

Corrected Corrected by Sep 22, 2023

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.

While reviewing the staff's files I observed that staff 2, 4, and 5 did not have their annual fire safety training.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. 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.

During my inspection I observed that a few rooms in the facility were missing items from their first aid kit. 1. Pre-school Room - Tape 2. Infant Room - Tape 3. School Age Room - Tweezers

Corrected Corrected by Sep 22, 2023

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

3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

While reviewing the children's files I observed that child 1, 4-10, did not have their Child Service Report.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

While reviewing the children's files I observed that child 1, 4-10, did not have whom they could be released to on their agreement form.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. Marked corrected in the state record.

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

While reviewing the children's files I observed that child 1-4, & 6-10, did not have their date of admission on their agreement form.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. 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.

While reviewing the children's files I observed that child 2, 3, &, 5-10, did not have their parent's work and or home address and telephone number.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. 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.

While reviewing the children's files I observed that child 1, did not have their health insurance coverage and policy number on their emergency contact sheet.

Corrected Corrected by Sep 22, 2023

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.

While reviewing the children's files I observed that child 1, 4, 6, &, 7, did not have the information for whom they could be released to on their emergency contact sheet.

Corrected Corrected by Sep 22, 2023

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.

During my inspection I observed that the facility did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected Corrected by Sep 22, 2023

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

3270.131(a)(3)/3270.131(b)(1) · The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

While reviewing the children's files I observed that child 1, 6, 7, did not have an updated health assessment.

Corrected Corrected by Sep 22, 2023

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

3270.181(c) · 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.

While reviewing the children's files I observed that child 1, 6, 7, did not have current updated emergency contact sheets or agreement forms.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. Marked corrected in the state record.

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

While reviewing the staff's files I observed that staff 3, 4, did not include verification of child care experience.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.192(4) · 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 # 4, 5, may not work in a child care position at the facility.

While reviewing the staff's files I observed that staff 4, hired on April, 2011, does not contain a completed NOSR, & staff 5, hired on December, 2022, does not contain a current FBI clearance.

Corrected Corrected by Sep 22, 2023

Category: background checks. 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.

While reviewing the staff's files I observed that staff 5, did not include two written, nonfamily references.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. 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.

During my inspection I observed that the facility had not conducted, or documented any emergency drills.

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During my inspection I observed that the facility did not have their local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Corrected Corrected by Sep 22, 2023

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.

During the renewal inspection there was toxic cleaning solutions in the first floor back room that were accessible to children, and on the third floor there were (4) 5 gallon containers of paint that were accessible to children in the child care space.

Corrected Corrected by Nov 6, 2022

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

3270.14 · 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.

During the renewal inspection dated 10/13/2022, there was no evidence of a shaken baby/head trauma policy at the facility. Upon request of the policy by the certification representative , a policy was not produced.

Corrected Corrected by Nov 6, 2022

Category: ratio. 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.

During the renewal inspection dated 10/13/2022 the certification representative observed that the Emergency Plan Training reviewed for staff #3 was not updated within a 12 month period. The emergency plan training reviewed was dated 07/01/2020.

Corrected Corrected by Nov 6, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff persons #2 and #3 will have until 10/28/2022 to complete the mandated reporter training. Until such time as the required training has been completed, staff persons 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 person(s) available to supervise staff persons, then these staff persons may not work in a child care position at the facility.

During the renewal inspection dated 10/13/2022 certification representative observed that staff person #2 and staff person #3 has not completed the Mandated Reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 8/10/16 for staff #2, and dated 7/1/15 for staff person #3.

Corrected Corrected by Nov 6, 2022

Category: supervision. Marked corrected in the state record.

3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

During the renewal inspection on 10/13/2022, certification representative observed that the emergency phone numbers were not posted by each telephone on all three floors of the facility.

Corrected Corrected by Nov 6, 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.

During the renewal inspection dated 10/13/2022 certification representative observed that in the yellow room on the second floor, the paint around the door was chipping and paint was peeling on the bottom of the wall.

Corrected Corrected by Nov 6, 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.

During renewal inspection dated 10/13/2022, certification representative observed that the toilet on the second floor was not in good repair. When holding down the handle, the toilet would not flush.

Corrected Corrected by Nov 6, 2022

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.

During the renewal inspection dated 10/13/2022, certification representative observed that there was not proper handwashing signs in the bathrooms and in the diaper changing areas. The required wording from 3270.82(h) was not present.

Corrected Corrected by Nov 6, 2022

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

3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

During the renewal inspection dated 10/13/2022 certification representative observed that there was a ladder blocking the back door which was obstructing the back exit.

Corrected Corrected by Dec 22, 2022

Marked corrected in the state record.

3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

During renewal inspection dated 10/13/2022 certification representative observed that a bookcase on the first floor is wabbly and is a potential tipping safety hazard.

Corrected Corrected by Dec 22, 2022

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

3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

During the renewal inspection dated 10/13/2022 certification representative observed that child files 1 through 5 reviewed did not have an admission date listed on agreement or anywhere else in the file.

Corrected Corrected by Nov 6, 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.

During renewal inspection dated 10/13/2022, certification representative observed that Emergency Contact information was not present in the 1st floor child care space for the children receiving care in the space.

Corrected Corrected by Nov 6, 2022

Category: recordkeeping. 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.

During the renewal inspection dated 10/13/2022, certification representative observed that the health assessment for staff person #1 was not acceptable. It appeared to be altered and the date whited out. The date on the health assessment was 12/15/2022.

Corrected Corrected by Nov 6, 2022

Category: ratio. Marked corrected in the state record.

3270.31(f)(10) · Staff persons shall complete professional development in topics 3270.31(f) (1-10) within 90 days of hire. Staff person #1 will have until 10/28/2022 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, or Primary staff person) who has completed the required training related to this citation. If there is no staff available to supervise staff person #1, then staff person #1 may not work in a child care position at the facility

During renewal inspection dated 10/13/2022, certification representative observed that staff #1 has not completed the following required preservice training within 90 days of hire (see LIS sheet): Pediatric CPR/First Aid.

Corrected Corrected by Nov 6, 2022

Category: supervision. Marked corrected in the state record.

3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. Revise the letter given to parents to ensure that it explains the emergency procedures and updates to the plan as required in 3270.27 subsection a. Submit a copy of the revised letter.

The letter given to parents regarding the emergency plan did not explain the emergency procedure updates to the plan as required in 3270.27 subsection a.

Corrected Corrected by Feb 18, 2022

Category: physical safety. 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. Amend the facility emergency plan to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Submit a written copy of the amended emergency plan.

The facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected Corrected by Feb 18, 2022

Category: physical safety. 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. Submit a written copy of the amended emergency plan.

The facility's emergency plan did not provide for shelter of children during an emergency including lock down procedures. Amend the facility emergency plan to include lock down procedures.

Corrected Corrected by Feb 18, 2022

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