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 renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: - The facility's emergency plan did not include continuity of operations -The facility had an incomplete shaken baby syndrome policy.

Corrected Corrected by Aug 12, 2024

Category: ratio. Marked corrected in the state record.

3270.27(a)(3)/3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. 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.

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: - The facility's emergency plan did not include method of contacting parents at the onset and at the end of the emergency.

Corrected Corrected by Jul 29, 2024

Category: physical safety. 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 renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1-8 did not have documentation of current emergency plan training in file

Corrected Corrected by Jul 29, 2024

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 renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 6 and # 7 Pediatric CPR/First aid was dated 3/10/22

Corrected Corrected by Aug 5, 2024

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 renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1-7 did not have documentation of fire safety training file

Corrected Corrected by Aug 12, 2024

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 renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 3, 4,5 and # 8 did not have documentation of verification of experience in file

Corrected Corrected by Jul 29, 2024

Category: supervision. Marked corrected in the state record.

3270.54(b) · At least two facility persons shall be present when children are on an excursion away from the facility. At a minimum, one of the facility persons shall be a staff person.

During renewal inspection on 7/29/24, Cert Rep observed the following Staff # 2 with 8 school age children going to the park alone.

Corrected Corrected by Jul 29, 2024

Category: recordkeeping. 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 renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following Missing outlet cover in the preschool room located on the 2nd floor.

Corrected Corrected by Jul 29, 2024

Marked corrected in the state record.

3270.75(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

During renewal inspection on 7/29/24, Cert Rep observed the following Staff # 2 going to the park with 8 school age children and did not have a first aid kit

Corrected Corrected by Jul 29, 2024

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

3270.76/3270.77(a) · 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: - There was peeling paint in the following areas basement - infant/toddler space, 1st floor large space/ peeling paint in preschool room located on the 2nd floor - ripped carpet on the stairs leading down to the basement

Corrected Corrected by Aug 12, 2024

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 renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following The cots located in the 2nd floor preschool childcare space were not labelled for the use of a specific child.

Corrected Corrected by Jul 29, 2024

Category: physical safety. 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. Children must be supervised at all times.

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following Staff # 3 on the phone in the infant/toddler room, located in the basement.

Corrected Corrected by Jul 29, 2024

Category: supervision. Marked corrected in the state record.

3270.123(a)/3270.181(d) · An agreement shall be signed by the operator and the parent. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 1's agreement was not signed and dated by the operator

Corrected Corrected by Jul 29, 2024

Category: recordkeeping. 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).

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following: - Child # 1-4 did not have documentation of child service report in file - Child # 1 and #3 's agreement did not have services provided listed on the agreement.

Corrected Corrected by Aug 12, 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 renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 5's emergency contact did not include physician's name and address

Corrected Corrected by Jul 29, 2024

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

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

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 5's emergency contact did not include insurance and policy number

Corrected Corrected by Jul 29, 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 renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 3's emergency contact did not include the release persons listed on the agreement

Corrected Corrected by Jul 29, 2024

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 on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following There were no emergency contacts in any of the childcare space in the facility

Corrected Corrected by Jul 29, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.124(d) · When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

During renewal inspection on 7/29/24, Cert Rep observed the following Staff # 2 had 8 school age children going to the park without emergency contacts with them

Corrected Corrected by Jul 29, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)(4)/3270.182(1) · The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations). A child's record shall contain initial and subsequent health reports.

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 5 did not have documentation of health assessment and immunization record in file.

Corrected Corrected by Aug 12, 2024

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

3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child 3 4's health assessment was dated 5/4/23 Child # 6 had a health assessment completed but did not have a health form

Corrected Corrected by Aug 12, 2024

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

3270.131(e)(1) · 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 renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 2's health assessment showed parent's denial for immunization, but did not have a written letter from parent regarding reasons for child not receiving immunization.

Corrected Corrected by Aug 12, 2024

Category: health medication. 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 renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following Staff # 3's health assessment was dated 2/23/22 Staff # 5 did not have a health assessment in file Staff # 8 had a health assessment completed but needed a staff health for and TB in file

Corrected Corrected by Aug 12, 2024

Category: ratio. Marked corrected in the state record.

3270.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following The facility dd not have files present for all the children that were present at the facility

Corrected Corrected by Jul 29, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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 renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 2, and #6's emergency contact did not include parent's signature for emergency medical care and minor first aid

Corrected Corrected by Jul 29, 2024

Category: ratio. 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 renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following Staff # 4, 5,7,8 did not have documentation of 2 non family references in file.

Corrected Corrected by Aug 12, 2024

Category: recordkeeping. Marked corrected in the state record.

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

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 4 and # 5 did not have documentation of pediatric CPR/First Aid in file

Corrected Corrected by Aug 5, 2024

Category: health medication. 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 renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following The facility did not have documentation of fire drill log to show that fire drills are being conducted every 60 days.

Corrected Corrected by Jul 29, 2024

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)).

During renewal inspection on 7/29/24, while doing a walkthrough of the facility Cert Rep observed the following The facility did not have documentation of fire detection log to show that the system is tested every 30 days.

Corrected Corrected by Jul 29, 2024

Category: physical safety. 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 renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1 had documentation of 11 clock hours of childcare training in file and not the required 12 hours Staff # 2 had documentation of 8 clock hours of childcare training in file and not the required 12 hours Staff #3 had documentation of 5 clock hours of childcare training in file and not the required 12 hours Staff # 4 had documentation of 7 clock hours of childcare training in file and not the required 12 hours in file Staff # 5 -7 did not have documentation of 12 clock hours of childcare training in file.

Corrected Corrected by Aug 12, 2024

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.

On 7-28-2023, during the Renewal inspection, the facility's emergency plan did not include continuity of operations. The facility's plan did not include the prevention and identification of child maltreatment.

Corrected Corrected by Aug 23, 2023

Category: ratio. Marked corrected in the state record.

3270.27(a)(3)/3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. 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.

On 7-28-2023, during the Renewal inspection, the facility's emergency plan did not provide a method for facility persons to contact parents as soon as an emergency arises and when it has ended.

Corrected Corrected by Aug 8, 2023

Category: physical safety. 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.

On 7-28-2023, during the Renewal inspection, a protective cover was missing in the young toddler, basement classroom (Room 1), on the top outlet between the crib and small black trash can. A protective cover was also missing for the top outlet behind the shelf. Protective covers were missing in the large upstairs pre-school room (Room 5/6) on 3 of the outlets.

Corrected Corrected by Aug 18, 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.

On 7-28-2023, during the Renewal inspection, Desitin cream was easily accessible to children under the changing table in the young toddler classroom located in the basement.

Corrected Corrected by Jul 28, 2023

Marked corrected in the state record.

3270.72(c) · Screens shall be in good repair.

On 7-28-2023, during the Renewal inspection, the screens of the windows in the second floor classroom (Room 5/6), were in disrepair.

Corrected Corrected by Aug 18, 2023

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.

On 7-28-2023, during the Renewal inspection, scissors and soap were missing from the first-aid kit in the older toddler classroom.

Corrected Corrected by Jul 28, 2023

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.

On 7-28-2023, during the Renewal inspection, the stairway leading to the basement classroom present dust/dirt at the base of the banister.

Corrected Corrected by Jul 28, 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.

On 7-28-2023, during the Renewal inspection, the upstairs preschool classroom had a small hole in the wall near an electrical outlet.

Corrected Corrected by Jul 28, 2023

Category: physical safety. 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.

On 7-28-2023, during the Renewal inspection, the baby saucer jumper presented dirt on it.

Corrected Corrected by Jul 28, 2023

Marked corrected in the state record.

3270.111(b) · The written plan of daily activities shall be posted in the group space.

On 7-28-2023, during the Renewal inspection, a daily schedule was not posted in the school age classroom that reflects the Summer schedule.

Corrected Corrected by Aug 8, 2023

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

3270.123(a) · An agreement shall be signed by the operator and the parent.

On 7-28-2023, during the Renewal inspection, the file of child #2's agreement was not signed by the operator.

Corrected Corrected by Aug 8, 2023

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.

On 7-28-2023, during the Renewal inspection, the files of child # 1 and child #2 did not specify the amount of the fee to be charged per day or week.

Corrected Corrected by Aug 18, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

On 7-28-2023, during the Renewal inspection, the files of child #1, child #2 or child #3 did not specify the date which the fee is to be paid.

Corrected Corrected by Aug 18, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

On 7-28-2023, during the Renewal inspection, an evacuation route was not present in the rear, small playroom on the first floor.

Corrected Corrected by Aug 8, 2023

Category: transportation. 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.

On 7-28-2023, during the Renewal inspection, the file of staff person #1 did not consist of an updated health assessment.

Corrected Corrected by Aug 18, 2023

Category: health medication. 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.

On 7-28-2023, during the Renewal inspection, the fire drill log showed the last drill was conducted on 5-4-2023.

Corrected Corrected by Aug 8, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

On 7-28-2023, during the Renewal inspection, proof of purchase for an interconnected system was not provided.

Corrected Corrected by Jul 28, 2023

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.

On 7-28-2023, during the Renewal inspection, the file of staff person #2 did not consist of 12 hours of child care training.

Corrected Corrected by Aug 18, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE PROVIDER WAS UNABLE TO PROVDER CURRENT LIABILITY INSURANCE FOR THE FACILITY.

Corrected Corrected by Jul 15, 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.

ON JUNE 29, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE A STATE POLICE CLEARANCE, CHILD ABUSE CLEARANCE OR THE NSOR CLEARANCE. IN ADDITION, THE RECORD FOR STAFF PERSON #4 DID NOT INCLUDE THE NSOR CLEARANCE.

Corrected Corrected by Aug 15, 2022

Category: background checks. 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.

ON JUNE 29, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #4 AND #5 DID NOT INCLUDE A YEAERLY EVALUATION.

Corrected Corrected by Jul 15, 2022

Category: recordkeeping. 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WERE 4 ELECTRICAL OUTLETS LOCATED IN THE INFANT AND TODDLER CLASSROOM THAT DID NOT HAVE A PROTECTIVE COVERS. (CORRECTED ON SITE).

Corrected Corrected by Jun 29, 2022

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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT LOCATED IN THE OLDER TODDLER/PREK CLASSROOM DID NOT CONTAIN TWEEZERS, BANDAGES OR TAPE.

Corrected Corrected by Aug 15, 2022

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

3270.75(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT (USED FOR EXCURSIONS) LOCATED ON THE FIRST, SECOND AND THIRD FLOOR CLASSROOMS DID NOT CONTAIN A BOTTLE OF WATER.

Corrected Corrected by Aug 15, 2022

Category: health medication. 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE BASEMENT INFANT/TODDLER BATHROOM HAD A HOLE IN THE LOWER WALL.

Corrected Corrected by Jul 15, 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS RED PEELING PAINT ON THE DOOR OF THE TODDLER/PREK CLASSROOM. IN ADDITION, THERE WAS WHITE CHIPPED PAINT ON THE CLASSROOM WALL.

Corrected Corrected by Jul 15, 2022

Category: physical safety. 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS A STACK OF CHAIRS BLOCKING THE DOWNSTAIRS EXIT ALONG WITH TRASH BAGS INFRONT ON THE EXIT GATE. (CORRECTED ON SITE).

Corrected Corrected by Jun 29, 2022

Marked corrected in the state record.

3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS A GREEN BAG FILLED WITH OTHER PLASTIC BAGS HANGING ON THE BATHROOM DOOR KNOB IN REACH OF THE INFANT AND TODDLER CHILDREN. (CORRECTED ON SITE).

Corrected Corrected by Jun 29, 2022

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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE CRIBS LOCATED IN THE INFANT ROOM WERE NOT ALL LABELED FOR USE OF A SPECIFIC CHILD. IN ADDITION, THE SLEEPING COTS LOCATED IN THE PREK CLASSROOM WERE NOT LABELED WITH CHILDREN NAMES. (CORRECTED ON SITE).

Corrected Corrected by Jun 29, 2022

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

3270.108(c) · Styrofoam cups and plates may not be used.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WERE STYROFOAM SERVING ITEMS USED FOR CHILDREN AT MEAL TIME. (CORRECTED ON SITE).

Corrected Corrected by Jun 29, 2022

Category: nutrition. Marked corrected in the state record.

3270.123(a) · An agreement shall be signed by the operator and the parent.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #3, #4, #5, #6, #7, #8 AND #9 DID NOT HAVE A SIGNED FEE AGREEMENT ON FILE.

Corrected Corrected by Aug 15, 2022

Category: recordkeeping. 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).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #3, #4, #5, #6, #7, #8, #9 AND #10 DID NOT INCLUDE A CHILD SERVICE REPORT (CSR).

Corrected Corrected by Aug 15, 2022

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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #1, #2, #4, #5, #6, #7, #8 AND #9 DID NOT INCLUDE THE ADDRESS OF THE RELEASE PERSON.

Corrected Corrected by Aug 15, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(f) · 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

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #4, #5, #6 AND #9 DID NOT INCLUDE AND UPDATED EMERGENCY CONTACT FORM.

Corrected Corrected by Aug 15, 2022

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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #3, #5, #6 AND #9 DID NOT HAVE AN UPDATED HEALTH ASSESSMENT ON FILE.

Corrected Corrected by Jul 15, 2022

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

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

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #6 DID NOT WASH THE CHILDS HANDS AFTER DIAPERING. (CORRECTED ON SITE).

Corrected Corrected by Jun 29, 2022

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

3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #6 DID NOT WIPE DOWN THE CHANGING TABLE SURFACE WITH A SANITIZING SOLUTION AFTER DIAPERING. (CORRECTED ON SITE).

Corrected Corrected by Jun 29, 2022

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

3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #6 DID NOT WASH THEIR HANDS AFTER DIAPERING. (CORRECTED ON SITE).

Corrected Corrected by Jul 15, 2022

Category: health medication. 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE INFANTS DID NOT HAVE A WRITTEN FEEDING SCHEDULE ON FILE.

Corrected Corrected by Jul 15, 2022

Category: nutrition. 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE CURRENT IDENTIFICATION SHOWING VERIFICATION OF AGE, ADDRESS OR TELEPHONE NUMBER.

Corrected Corrected by Jul 15, 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE.

Corrected Corrected by Aug 15, 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

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE TWO NONFAMILY REFERENCE LETTERS.

Corrected Corrected by Aug 15, 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY DID NOT HAVE DOCUMENTATION OF A RECENT FIRE DRILL.

Corrected Corrected by Jul 15, 2022

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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. EVACUATION ROUTES WERE NOT POSTED ON EACH FLOOR OF THE FACILITY.

Corrected Corrected by Aug 15, 2022

Category: recordkeeping. 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY PLAN POSTED DID NOT PROVIDE A LOCKDOWN PLAN.

Corrected Corrected by Jul 15, 2022

Category: physical safety. 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.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #2, #4 AND #5 DID NOT INCLUDE 12 CLOCK HOURS OF CHILD CARE TRAINING.

Corrected Corrected by Aug 15, 2022

Category: recordkeeping. Marked corrected in the state record.