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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › Gpy James G Blaine School
3001 W Berks St, Philadelphia PA 19121 · License #CER-00255479 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
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, certification representative viewed the facility files, and the file did not include a written agreement between the school and childcare program's legal entity documenting the school's process for the disposal of hazardous materials and biological contaminants Announcement C-24-02.
Corrected Corrected by May 8, 2026
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · 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. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During the renewal inspection, certification representative reviewed 5 staff files and the file of staff #2 did not include PQAS certified pediatric CPR and first aid training within 90 days of hire.
Corrected Corrected by May 8, 2026
Category: ratio. Marked corrected in the state record.
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
3270.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.
During an initial inspection, certification representative reviewed 5 staff files and the files of staff #1 did not include verification of address.
Corrected Corrected by May 8, 2026
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 the certification representative viewed the staff files staff #2 was missing the health and safety update in the file. (noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
Category: ratio. 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 the certification representative viewed the staff files staff #3 CPR was not a pediatric first aid CPR course. (Noncompliant continued from SIN-00262062).
Corrected Corrected by Apr 30, 2025
Category: ratio. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
During the renewal inspection the certification representative viewed the staff files staff # 1, #3 and #4 were missing health and safety updates in the file. (Noncompliant continued from SIN-00262062).
Corrected Corrected by Apr 30, 2025
Category: health medication. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection the certification representative viewed the children files, children #1, #2, #3, #4 and #5 were missing a financial agreement in the file (noncompliant continued from SIN-00262062).
Corrected Corrected by Apr 30, 2025
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.
During the renewal inspection the certification representative viewed the children files, child #1 was missing the enrolling parent home phone number. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Mar 31, 2025
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 the certification representative viewed the children's files children #1, #2 and #5 were missing consent for emergency med care on the emergency contact form. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 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.
During the renewal inspection the certification representative viewed the children files, children #1, #2, #3, #4, and #5 were missing the policy number on the emergency contact form. children # 1 #2 and #5 were missing the insurance information on the emergency contact form. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 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.
During the renewal inspection the certification representative viewed the children files children # 1, #2, #3, #4 and #5 were missing the release person address on the emergency contact form. children #1, #2, #3 and #4 were missing the release person phone number. Child #3 was missing a release person this area was left blank. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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 the certification representative viewed the children files, child #2 was missing an updated emergency contact in the file. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
During the renewal inspection the certification representative viewed the children files, children #1 and #4 need updated shot records the record is missing shots that should be recorded on the immunization record. Pneumococcal, MMR, Varicella child # 4 was missing hep A. child #3 was missing the entire immunization record in the file. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 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.
The provider will notify the parent and request for them to complete the emergency form to its entirety leaving no areas blank. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
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 the certification representative viewed the children files children #1, #2 and #5 were missing consent for minor first aid on the emergency contact form this area was left blank. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the renewal inspection the certification representative viewed the children's files, children #2 and #5 were missing consent for transportation, walking excursions, swimming and wading. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Mar 31, 2025
Category: transportation. 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 the certification representative viewed the staff files staff # 2 #3 and #4 were missing employment verification in the file. staff #3 and #4 were missing proof of education in the file. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(3) · 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 the certification representative viewed the staff files staff #3 and #4 was missing a health assessment in the file. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
Category: health medication. 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 #--- may not work in a child care position at the facility.
During the renewal inspection the certification representative viewed the staff files staff # 1 was missing a NSOR clearance in the file, staff #2 was missing a child abuse clearance in the file. staff # 3 disclosure was missing a date. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
Category: background checks. 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 the certification representative viewed the staff files staff #1 #3 did not have 12 hours of training in the file. staff # 2 is missing 3 hours of training in the file. (Noncompliant continued from SIN-00262062)
Corrected Corrected by Apr 30, 2025
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 the certification representative viewed the staff files staff #2 was missing the health and safety update in the file .
Corrected Corrected by Mar 28, 2025
Category: ratio. 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 the certification representative viewed the staff files staff #3 CPR was not a pediatric first aid CPR course.
Corrected Corrected by Mar 28, 2025
Category: ratio. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
During the renewal inspection the certification representative viewed the staff files staff # 1, #3 and #4 were missing health and safety updates in the file.
Corrected Corrected by Mar 28, 2025
Category: health medication. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection the certification representative viewed the children files, children #1, #2, #3, #4 and #5 were missing a financial agreement in the file.
Corrected Corrected by Mar 28, 2025
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.
During the renewal inspection the certification representative viewed the children files, child #1 was missing the enrolling parent home phone number.
Corrected Corrected by Mar 28, 2025
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 the certification representative viewed the children's files children #1, #2 and #5 were missing consent for emergency med care on the emergency contact form.
Corrected Corrected by Mar 28, 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.
During the renewal inspection the certification representative viewed the children files, children #1, #2, #3, #4, and #5 were missing the policy number on the emergency contact form. children # 1 #2 and #5 were missing the insurance information on the emergency contact form.
Corrected Corrected by Mar 28, 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.
During the renewal inspection the certification representative viewed the children files children # 1, #2, #3, #4 and #5 were missing the release person address on the emergency contact form. children #1, #2, #3 and #4 were missing the release person phone number. Child #3 was missing a release person this area was left blank.
Corrected Corrected by Mar 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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 the certification representative viewed the children files, child #2 was missing an updated emergency contact in the file.
Corrected Corrected by Mar 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
During the renewal inspection the certification representative viewed the children files, children #1 and #4 need updated shot records the record is missing shots that should be recorded on the immunization record. Pneumococcal, MMR, Varicella child # 4 was missing hep A. child #3 was missing the entire immunization record in the file.
Corrected Corrected by Mar 28, 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.
During the renewal inspection the certification representative viewed the children files, child #2 was missing consent for administration of medications or special dietary needs.
Corrected Corrected by Mar 28, 2025
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 the certification representative viewed the children files children #1, #2 and #5 were missing consent for minor first aid on the emergency contact form this area was left blank.
Corrected Corrected by Feb 28, 2025
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the renewal inspection the certification representative viewed the children's files, children #2 and #5 were missing consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by Mar 28, 2025
Category: transportation. 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 the certification representative viewed the staff files staff # 2 #3 and #4 were missing employment verification in the file. staff #3 and #4 were missing proof of education in the file.
Corrected Corrected by Mar 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(3) · 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 the certification representative viewed the staff files staff # 4 was missing a health assessment in the file.
Corrected Corrected by Mar 28, 2025
Category: health medication. 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 #2 #3 may not work in a childcare position at the facility.
During the renewal inspection the certification representative viewed the staff files staff # 1 was missing a NSOR clearance in the file, staff #2 was missing a child abuse clearance in the file. staff # 3 disclosure was missing a date.
Corrected Corrected by Mar 28, 2025
Category: background checks. 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 the certification representative viewed the staff files staff #1 #3 did not have 12 hours of training in the file. staff # 2 is missing 3 hours of training in the file.
Corrected Corrected by Mar 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection the certification representative viewed the children's files child # 2 was missing the fee amount of the financial agreement.
Corrected Corrected by May 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection the certification representative viewed the children's files children #1 and #2 were both missing the signature from the operator on the financial agreement.
Corrected Corrected by May 6, 2024
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). 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 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.
During the renewal inspection the certification representative viewed the staff files, staff #1 was missing out of state clearance results. Staff # 3 was missing their FBI results, the NSOR results and a disclosure statement.
Corrected Corrected by May 6, 2024
Category: supervision. 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 the certification representative viewed the children's files, children #3, #4 and #5 were missing the admission date in the file.
Corrected Corrected by May 6, 2024
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 children # 3 and #5 were both missing the name of the physician and the physician phone number.
Corrected Corrected by May 6, 2024
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 the certification representative viewed the children's files child #1 and #2 both children were missing the enrolling parents work address and work phone number.
Corrected Corrected by May 6, 2024
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 the certification representative viewed the children's file children #1, #2, #3 and #4 were missing consent for emergency medical care.
Corrected Corrected by May 6, 2024
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 the certification representative viewed the children's file child #1, child #2, were missing the policy number on their emergency contact form.
Corrected Corrected by May 6, 2024
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 the certification representative viewed the children's files children #1 and #2 were both missing the release person name address and phone number on the emergency contact form. Child # 3 was missing the release persons phone number.
Corrected Corrected by May 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
During the renewal inspection the certification representative viewed the children's file children #1, #2, #3, #4 and #5 were missing the Rotavirus shot, the Hib shot, the Pneumococcal shot, and the Hep A shot.
Corrected Corrected by May 6, 2024
Category: health medication. Marked corrected in the state record.
3270.131(e)(2)(i) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.
During the renewal inspection the certification representative viewed the children's files children #1, #2, #3, #4 and #5 were missing immunization records with no exemption letter in the file.
Corrected Corrected by May 6, 2024
Category: health medication. Marked corrected in the state record.
3270.182(1) · A child's record shall contain initial and subsequent health reports.
During the renewal inspection the certification representative viewed the children's files children #3, #4 and #5 were missing health assessments in the file. Children #1 and #2 health assessment were not completed by a physician they appear to be filled out by parent.
Corrected Corrected by May 6, 2024
Category: health medication. Marked corrected in the state record.
3270.182(5)/3270.182(6) · 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. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the renewal inspection the certification representative viewed the children's files children #1 #2 #3 and #4 were missing consent for minor first aid and missing consent for transportation, walking, excursions, swimming and wading these areas were left blank.
Corrected Corrected by May 6, 2024
Category: ratio. Marked corrected in the state record.
3270.182(8) · A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
During the renewal inspection the certification representative viewed the children's files children #3, #4 and #5 were missing a record of their financial agreement in the file.
Corrected Corrected by May 6, 2024
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 the certification representative viewed the staff files, staff # 3 was missing their education and experience in the file.
Corrected Corrected by May 6, 2024
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 the certification representative viewed the staff files staff #1 and # 3 were both missing 2 references to be included in the file.
Corrected Corrected by May 6, 2024
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). 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, #3 may not work in a childcare 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.
During the renewal inspection the certification representative viewed the staff files, staff #1 was missing out of state clearance results. Staff # 3 was missing their FBI results, the NSOR results and a disclosure statement.
Corrected Corrected by Apr 6, 2024
Category: supervision. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection the certification representative viewed the children's files children #1 and #2 were both missing the signature from the operator on the financial agreement.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
During the renewal inspection the certification representative viewed the children's files child # 2 was missing the fee amount of the financial agreement.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. 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 the certification representative viewed the children's files, children #3, #4 and #5 were missing the admission date in the file.
Corrected Corrected by Apr 6, 2024
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 children # 3 and #5 were both missing the name of the physician and the physician phone number.
Corrected Corrected by Apr 6, 2024
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 the certification representative viewed the children's files child #1 and #2 both children were missing the enrolling parents work address and work phone number.
Corrected Corrected by Apr 6, 2024
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 the certification representative viewed the children's file children #1, #2, #3 and #4 were missing consent for emergency medical care.
Corrected Corrected by Apr 6, 2024
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 the certification representative viewed the children's file child #1, child #2, were missing the policy number on their emergency contact form.
Corrected Corrected by Apr 6, 2024
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 the certification representative viewed the children's files children #1 and #2 were both missing the release person name address and phone number on the emergency contact form. Child # 3 was missing the release persons phone number.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
During the renewal inspection the certification representative viewed the children's file children #1, #2, #3, #4 and #5 were missing the Rotavirus shot, the Hib shot, the Pneumococcal shot, and the Hep A shot.
Corrected Corrected by Apr 6, 2024
Category: health medication. Marked corrected in the state record.
3270.131(e)(2)(i) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.
During the renewal inspection the certification representative viewed the children's files children #1, #2, #3, #4 and #5 were missing immunization records with no exemption letter in the file.
Corrected Corrected by Apr 6, 2024
Category: health medication. Marked corrected in the state record.
3270.182(1) · A child's record shall contain initial and subsequent health reports.
During the renewal inspection the certification representative viewed the children's files children #3, #4 and #5 were missing health assessments in the file. Children #1 and #2 health assessment were not completed by a physician they appear to be filled out by parent.
Corrected Corrected by Apr 6, 2024
Category: health medication. Marked corrected in the state record.
3270.182(5)/3270.182(6) · 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. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the renewal inspection the certification representative viewed the children's files children #1 #2 #3 and #4 were missing consent for minor first aid and missing consent for transportation, walking, excursions, swimming and wading these areas were left blank.
Corrected Corrected by Apr 6, 2024
Category: ratio. Marked corrected in the state record.
3270.182(8) · A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
During the renewal inspection the certification representative viewed the children's files children #3, #4 and #5 were missing a record of their financial agreement in the file.
Corrected Corrected by Apr 6, 2024
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 the certification representative viewed the staff files, staff # 3 was missing their education and experience in the file.
Corrected Corrected by Apr 6, 2024
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 the certification representative viewed the staff files staff #1 and # 3 were both missing 2 references to be included in the file.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.