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Home › PA › Philadelphia › Foundation 1st Learning Academy
5800 PENN ST, Philadelphia PA 19149 · License #CER-00253266 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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.
At the time of inspection on 2/19/2026, there was not a health assessment on file for facility staff #1.
Corrected Corrected by Mar 13, 2026
Category: ratio. 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.
At the time of inspection on 8/22/2025, Certification Representative observed the garage area where cleaning supplies were stored was not locked. **At the time of inspection on 9/19/2025, Certification Representatives observed the garage area where cleaning supplies were stored was not locked. This is a repeated non-compliance.
Disposition: Compliant - Finalized
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
Corrected Corrected by Sep 30, 2025
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.
At the time of inspection on 8/22/2025, Certification Representative observed that children's emergency contact forms were not present in the child care space the children were in.
Corrected Corrected by Aug 28, 2025
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.
There was not an updated health assessment at least every 12 months for facility child #2. The health assessments on file were completed 19 months apart.
Corrected Corrected by Oct 5, 2025
Category: health medication. Marked corrected in the state record.
3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
The health assessment for facility child #4 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
Corrected Corrected by Sep 26, 2025
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.
There was not a health assessment on file for facility staff #1 who had a start date of 6/9/2025.
Corrected Corrected by Sep 22, 2025
Category: ratio. 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.
The emergency contact and agreement forms for facility child #1 were not updated at least once every six months are required. The forms were dated 3/5/2024 and 6/12/2025.
Corrected Corrected by Sep 8, 2025
Category: recordkeeping. Marked corrected in the state record.
20.71(a)(7) · The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance.
At the time of inspection, a fire system inspection report was submitted and it was later determined that the date on the report was falsified. The fire system inspection company verified that they had not completed the inspection in August 2024 as the report was dated. The inspection report submitted by the facility was actually completed in July 2023.
Corrected Corrected by Sep 10, 2025
Category: physical safety. Marked corrected in the state record.
3270.94(a)(1)/3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
At the time of inspection on 8/22/2025, Certification Representative observed the fire drill logs had a gap between 7/20/2024 - 5/21/2025. There was no documentation of fire drills being conducted at least every 60 days between these dates.
Corrected Corrected by Sep 8, 2025
Category: recordkeeping. 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)).
At the time of inspection on 8/22/2025, Certification Representative observed that there was not documentation of monthly fire system checks. The annual inspection form presented did not include the signature of the professional who completed the form and was missing the last page of the report (page 5). The director reported to Certification Representative that there was an issue with the fire alarm system and no electricity was getting to the fire alarm panel. There was not documentation of this issue being resolved. The director was unable to demonstrate that the fire alarm system was in good working order.
Corrected Corrected by Sep 8, 2025
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.
There was not documentation of notification to the local traffic safety authorities annually 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 8, 2025
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.
At the time of inspection on 8/27/2024, Certification Representative observed the door to a storage area off the first classroom was unlocked and contained cleaning supplies that were not made inaccessible.
Corrected Corrected by Aug 27, 2024
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).
There was not a child service report or another approved developmental assessment on file for facility child #2, as required.
Corrected Corrected by Oct 11, 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.
The emergency contact form for facility child #3 did not include the addresses of all release persons.
Corrected Corrected by Oct 11, 2024
Category: recordkeeping. 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.
The emergency contact and agreement forms for facility child #1 were not updated at least once every 6 months. The last update documented was 2/14/2024.
Corrected Corrected by Oct 11, 2024
Category: recordkeeping. 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.
Facility staff #1 and #2 did not complete all 12 clock hours of child care training at least annually.
Corrected Corrected by Sep 20, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.51 · 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.
During the unannounced monitoring inspection conducted on 8/17/2023 observed 1 staff person responsible for 14 children with the youngest in the group being age 4.
Corrected Corrected by Aug 27, 2023
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.
During the unannounced monitoring inspection conducted on 8/17/2023 observed a damaged wall where an air conditioner used to be in the front of the main room.
Corrected Corrected by Aug 27, 2023
Category: physical safety. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection conducted on 7/05/2023 observed child #3's record did not include a fee agreement.
Corrected Corrected by Jul 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.
During the renewal inspection conducted on 7/05/2023 observed child #1's record did not include emergency contact information.
Corrected Corrected by Jul 27, 2023
Category: recordkeeping. 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.
During the renewal inspection conducted on 7/05/2023 observed staff person #1's record did not include verification of completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR).
Corrected Corrected by Jul 27, 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and #2 may not work in a child care position at the facility. 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 the renewal inspection conducted on 7/05/2023 observed staff person #1's record did not include verification of FBI clearance. Observed staff person #2's record did not include verification of National Sex Offender Registry and mandated reporter training.
Corrected Corrected by Jul 27, 2023
Category: supervision. Marked corrected in the state record.
3270.34(b)/3270.192(2)(ii) · A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During the renewal inspection conducted on 7/05/2023 observed staff person #2's record did not include verification of child care experience and education.
Corrected Corrected by Jul 27, 2023
Category: recordkeeping. 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 the renewal inspection conducted on 7/05/2023 observed staff person #1's record did not include verification of child care experience.
Corrected Corrected by Jul 27, 2023
Category: supervision. 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 conducted on 7/05/2023 observed the hot water temperature in the bathroom sink measured at 150° F.
Corrected Corrected by Jul 27, 2023
Category: physical safety. 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 the renewal inspection conducted on 7/05/2023 observed the first aid kit in the Preschool room did not contain an assortment of adhesive bandages.
Corrected Corrected by Jul 27, 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 conducted on 7/05/2023 observed child #2's health report did not include verification of the influenza vaccine.
Corrected Corrected by Jul 27, 2023
Category: health medication. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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 conducted on 7/05/2023 observed staff person #2's record did not include an adult health assessment.
Corrected Corrected by Jul 27, 2023
Category: health medication. 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.
During the renewal inspection conducted on 7/05/2023 observed staff person #2's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Jul 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)/3270.182(1) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.
During the renewal inspection conducted on 7/05/2023 observed child #1's record did not include verification of an initial health report.
Corrected Corrected by Jul 27, 2023
Category: health medication. 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 follow-up on 8/26/2022 observed staff person #1, #2 and #4's files did not include updated emergency plan training. Observed staff person #3's file did not include training regarding the emergency plan at the time of initial employment.
Corrected Corrected by Sep 5, 2022
Category: recordkeeping. 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.
During the renewal inspection follow-up on 8/26/2022 observed staff person #1's pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) expired on 6/12/2021.
Corrected Corrected by Sep 5, 2022
Category: ratio. 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.
During the renewal inspection follow-up on 8/26/2022 observed staff person #1's last fire safety training expired as it was conducted on 11/6/2020.
Corrected Corrected by Sep 5, 2022
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 may not work in a child care position at the facility. 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. Facility Person #1 and #3 may not work in a child care position at the facility.
During the renewal inspection follow-up on 8/26/2022 observed staff person #1's file did not contain National Sex Offender Registry. Staff person #2's file included an FBI clearance that was not done thru IdentoGO. Staff person #3's file did not include child abuse clearance, FBI clearance or mandated reporter training. Staff person #4's FBI clearance expired on 12/30/2021.
Corrected Corrected by Sep 5, 2022
Category: supervision. 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 conducted on 7/13/2022 observed cleaning supplies child accessible underneath the sink as the child proof lock appeared to be broken.
Corrected Corrected by Aug 11, 2022
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 the renewal inspection conducted on 7/13/2022 observed water damage in the infant area ceiling and wall. It was observed that parts of the ceiling and wall had already fallen off the wall and mold was observed to be growing on it. Broken tile was observed next to the green wall in the lunch area. Exposed nails were observed on the wall in the yellow bathroom.
Corrected Corrected by Aug 11, 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 conducted on 7/13/2022 observed chipped paint on the room divider, in the blue bathroom and on the purple wall.
Corrected Corrected by Aug 11, 2022
Category: physical safety. Marked corrected in the state record.
3270.105 · High chairs shall have a wide base and a T-shaped safety strap.
During the renewal inspection conducted on 7/13/2022 observed the highchair activity table was missing safety straps.
Corrected Corrected by Aug 11, 2022
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.
During the renewal inspection conducted on 7/13/2022 observed both staff present named the same child when asked to name the children assigned to them for supervision.
Corrected Corrected by Aug 11, 2022
Category: supervision. 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 the renewal inspection conducted on 7/13/2022 observed child #1's emergency contact information did not include the address of the child's physician or source of medical care.
Corrected Corrected by Aug 11, 2022
Category: health medication. 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.
During the renewal inspection conducted on 7/13/2022 observed child #1, #2, #3 and #4's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.
Corrected Corrected by Aug 11, 2022
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.
During the renewal inspection conducted on 7/13/2022 observed child #1 and #4's emergency contact information did not include the health insurance coverage for a child under a family policy or medical Assistance benefits, if applicable.
Corrected Corrected by Aug 11, 2022
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.
During the renewal inspection conducted on 7/13/2022 observed child #1 and #2's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Aug 11, 2022
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.
During the renewal inspection follow-up on 8/26/2022 observed staff person #1's health assessment expired on 9/20/2021. Observed staff person #2 and #3's file did not include a health assessment.
Corrected Corrected by Sep 5, 2022
Category: ratio. Marked corrected in the state record.
3270.151(c)(2)(ii) · A record of a person with a positive tuberculin skin test shall include the results of a chest x-ray and evaluation for chemoprophylaxis.
During the renewal inspection follow-up on 8/26/2022 observed staff person #1's last health assessment showed a positive tuberculin test but did not include the results of a chest x-ray and evaluation for chemoprophylaxis.
Corrected Corrected by Sep 5, 2022
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.
During the renewal inspection conducted on 7/13/2022 observed child #1's financial agreement was last reviewed and updated on 6/6/2021 which is out of the 6-month period.
Corrected Corrected by Aug 11, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.182(3) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
During the renewal inspection conducted on 7/13/2022 observed child #1, #4 and #5's record did not contain signed parental consent for emergency medical care for the child.
Corrected Corrected by Aug 11, 2022
Category: recordkeeping. 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.
During the renewal inspection conducted on 7/13/2022 observed child #1 and #4's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Aug 11, 2022
Category: ratio. Marked corrected in the state record.
3270.192(1)/3270.192(2)(i) · A facility person's record shall include the name, address and telephone number of the facility person.A facility person's record shall include verification of age.
During the renewal inspection follow-up on 8/26/2022 observed staff person #1's file did not include the name, address, telephone number and verification of age.
Corrected Corrected by Sep 5, 2022
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.
During the renewal inspection follow-up on 8/26/2022 observed staff person #2's file did not include verification of education. Staff person #3's file did not include verification of child care experience.
Corrected Corrected by Sep 5, 2022
Category: recordkeeping. 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.
During the renewal inspection follow-up on 8/26/2022 observed staff person #3's file did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Sep 5, 2022
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 shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.
During the renewal inspection conducted on 7/13/2022 observed the fire drill log was not filled in with any dates to show that fire drills were conducted.
Corrected Corrected by Aug 11, 2022
Category: recordkeeping. 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.
During the renewal inspection follow-up on 8/26/2022 observed staff person #1 and #4's files did not contain annual minimum of 12 clock hours of child care training.
Corrected Corrected by Sep 5, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire: Health and Safety training.
During the renewal inspection conducted on 9/24/2021 observed staff person #1's file did not contain Health and Safety training.
Corrected Corrected by Oct 22, 2021
Category: health medication. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
During the renewal inspection conducted on 9/24/2021 observed the Green room did not have a protective receptacle cover placed in the electrical outlet.
Corrected Corrected by Sep 24, 2021
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 conducted on 9/24/2021 observed the emergency telephone numbers were not posted by the telephone in the facility.
Corrected Corrected by Oct 22, 2021
Category: physical safety. 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 the renewal inspection conducted on 9/24/2021 observed the first-aid kit in the Green room did not contain scissors and tweezers.
Corrected Corrected by Sep 24, 2021
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 renewal inspection conducted on 9/24/2021 observed the rest equipment was not labeled for the use of specific children. The labels on the rest equipment were from previously enrolled children.
Corrected Corrected by Oct 22, 2021
Category: physical safety. Marked corrected in the state record.
3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
During the renewal inspection conducted on 9/24/2021 observed child #3's agreement does not specify the date on which the fee is to be paid.
Corrected Corrected by Oct 22, 2021
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.
During the renewal inspection conducted on 9/24/2021 observed child #4's agreement did not specify the persons designated by the parent to whom the child may be released.
Corrected Corrected by Oct 22, 2021
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 the renewal inspection conducted on 9/24/2021 observed child #5's emergency contact information did not include the telephone number of the child's physician or source of medical care.
Corrected Corrected by Oct 22, 2021
Category: health medication. 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.
During the renewal inspection conducted on 9/24/2021 observed child #1, #2 and #5's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.
Corrected Corrected by Oct 22, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
During the renewal inspection conducted on 9/24/2021 observed child #3 and #4's emergency contact information did not include written consent signed by a parent for emergency medical care.
Corrected Corrected by Oct 22, 2021
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.
During the renewal inspection conducted on 9/24/2021 observed child #1's emergency contact information did not include the health insurance policy number. Observed child #2's emergency contact information did not include the health insurance coverage and policy number.
Corrected Corrected by Oct 22, 2021
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.151(c)(2) · 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.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.
During the renewal inspection conducted on 9/24/2021 observed staff person #1 and #2 did not have health assessments on file.
Corrected Corrected by Oct 22, 2021
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.
During the renewal inspection conducted on 9/24/2021 observed child #3 and #4's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Oct 22, 2021
Category: ratio. 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.
During the renewal inspection conducted on 9/24/2021 observed staff #1 and #2's record did not contain verification of child care experience and training prior to service at the facility.
Corrected Corrected by Oct 22, 2021
Category: recordkeeping. 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 complaint investigation conducted on 7/30/2021 observed a child attempting to sleep in a high chair. All other children were on rest equipment and it was "nap time".
Corrected Corrected by Aug 9, 2021
Category: physical safety. Marked corrected in the state record.
3270.113(c) · A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.
During complaint investigation conducted on 7/30/2021 interviewed children about nap time. Three children stated that AP threatens children with the highchair as discipline. The children stated "If you're bad you get put in the highchair".
Corrected Corrected by Aug 9, 2021
Marked corrected in the state record.
3270.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.
During complaint investigation conducted on 7/30/2021 observed VC restricted in a highchair as a means of discipline. When asked three children stated that the VC was in the highchair for "being bad".
Corrected Corrected by Aug 9, 2021
Category: recordkeeping. Marked corrected in the state record.