3270.14 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.

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

Corrected Corrected by Apr 30, 2026

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.

While reviewing the staff's files I observed that staff 3, did not include the correct pediatric first aid & cpr.

Corrected Corrected by Apr 30, 2026

Category: ratio. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

While reviewing the staff's files I observed that staff 4, did not include a current fire safety training.

Corrected Corrected by Apr 30, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During the inspection, it was observed that the up-stair classroom did have scissors, nor tweezer in its first aid kit.

Corrected Corrected by Apr 30, 2026

Category: health medication. 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.

While conducting my inspection I observed that the peeling paint on the half wall between the two downstairs classrooms. As well as peeling plaster on the ceiling in the up-stairs classroom.

Corrected Corrected by Apr 30, 2026

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

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

During the inspection, it was observed that the upstairs bathroom sink is not working, and the light is not work in the downstairs bathroom.

Corrected Corrected by Apr 30, 2026

Marked corrected in the state record.

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

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

Corrected Corrected by Apr 30, 2026

Category: physical safety. 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 the inspection, it was observed that a child was confined in a highchair not during eating time for about 20 minutes.

Corrected Corrected by Apr 30, 2026

Category: recordkeeping. Marked corrected in the state record.

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

While reviewing the child/children's files I observed that child 1, did not include the persons designated by a parent to whom the child may be released.

Corrected Corrected by Apr 30, 2026

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.

While reviewing the child/children's files I observed that child 1, did not include their emergency contact information.

Corrected Corrected by Apr 30, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the child/children's files I observed that child 2, 4, did not include the work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Apr 30, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

While reviewing the child/children's files I observed that child 1, 2, and 4, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Apr 30, 2026

Category: recordkeeping. Marked corrected in the state record.

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

While reviewing the child/children's files I observed that child 1, 2, and 3, did not have a current health assessment.

Corrected Corrected by Apr 30, 2026

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

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

During the inspection, it was observed that staff 3, 4, did not wash baby hands after diapering. Staff 3, did not wash her hands after diapering.

Corrected Corrected by Apr 30, 2026

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.

During the inspection, it was observed that child 5, did not have a written feeding schedule from their parent.

Corrected Corrected by Apr 30, 2026

Category: nutrition. Marked corrected in the state record.

3270.182(3)/3270.182(6) · 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 transportation, walking excursions, swimming and wading.

While reviewing the child/children's files I observed that child 2, and 3, did have all the required signatures on their emergency contact forms.

Corrected Corrected by Apr 30, 2026

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.

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

Corrected Corrected by Apr 30, 2026

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 ensure fire drills are conducted at least once every 60 days.

During the inspection, it was observed that the facility had not conducted a fire drill since 10/24/25.

Corrected Corrected by Apr 30, 2026

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.

While reviewing the staff's files I observed that staff 1, 2, did not include their annual 12 clock hours of child care training.

Corrected Corrected by Apr 30, 2026

Category: recordkeeping. Marked corrected in the state record.

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

While reviewing the staff's files I observed that staff 3, did not have the corrected pediatric first aid/cpr.

Corrected Corrected by Apr 30, 2026

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

3270.151(c) · The health assessment must include the following specified in §3270.151(c)(1-5)

While reviewing the staff's files I observed that staff 2, did not include a current health assessment.

Corrected Corrected by Apr 30, 2026

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

3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). 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.

On 11/17/25, a follow-up visit was conducted at the facility. I observed that Staff 1 and Staff 2 each left the room at different times, leaving the remaining staff member out of ratio. There were five children in the room at the time (1 infant, 1 young toddler, and 3 preschoolers).

Corrected Corrected by Feb 17, 2026

Category: ratio. 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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

During the inspection, it was observed that staff 1, left the room leaving a child unattended. This is a continued noncompliance.

Corrected Corrected by Feb 17, 2026

Category: supervision. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

While reviewing the staff's files I observed that staff 1, did not contain their annual fire safety training. This is a continued noncompliance.

Corrected Corrected by Nov 7, 2025

Category: recordkeeping. 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.

While reviewing the staff's files I observed that staff 1, 2, did not contain verification of their health & safety training. This is a continued noncompliance.

Corrected Corrected by Nov 7, 2025

Category: health medication. 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 inspection, it was observed that the cabinet under the sink on the second floor was broken and had cleaning supplies. This is a continued noncompliance.

Corrected Corrected by Nov 7, 2025

Marked corrected in the state record.

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

During the inspection, it was observed that the sink in the downstairs bathroom is hanging off the wall. This is a continued noncompliance.

Corrected Corrected by Nov 7, 2025

Marked corrected in the state record.

3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

During the inspection, it was observed that staff 1, left the room leaving a child unattended. This is a continued noncompliance.

Corrected Corrected by Nov 18, 2025

Category: supervision. 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.

During the inspection, it was observed that staff 1, did not wash the baby's hands after diapering. This is a continued noncompliance.

Corrected Corrected by Nov 7, 2025

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

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

During the inspection, it was observed that the facility did not have a current menu posted. This is a continued noncompliance.

Corrected Corrected by Nov 7, 2025

Marked corrected in the state record.

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

While reviewing the child/children's files I observed that the infant enrolled did not contain a written feeding statement from parent. This is a continued noncompliance.

Corrected Corrected by Nov 18, 2025

Category: nutrition. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

While reviewing the staff's files I observed that staff 1, did not obtain an annual minimum of 12 clock hours of child care training. This is a continued noncompliance.

Corrected Corrected by Nov 7, 2025

Category: recordkeeping. 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.

While reviewing the child/children's files I observed that child 3, did not contain a written feeding statement from parent.

Corrected Corrected by Oct 3, 2025

Category: nutrition. 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.

During the inspection, it was observed that staff 2, did not wash the baby's hands after diapering.

Corrected Corrected by Oct 3, 2025

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

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

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

Corrected Corrected by Oct 3, 2025

Marked corrected in the state record.

3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

While reviewing the staff's files I observed that staff 1-3, did not contain their annual emergency plan training.

Corrected Corrected by Oct 3, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

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

Corrected Corrected by Oct 3, 2025

Category: recordkeeping. 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.

While reviewing the staff's files I observed that staff 2, 3, did not contain verification of their health & safety training.

Corrected Corrected by Oct 3, 2025

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

3270.133(7) · An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

While reviewing the child/children's files I observed that child 3, did not have a completed medication log.

Corrected Corrected by Oct 3, 2025

Category: health medication. 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). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1 may not work in a child care position at the facility.

While reviewing the staff's files I observed that staff 1, did not have a current NSOR certificate.

Corrected Corrected by Oct 3, 2025

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.

While reviewing the staff's files I observed that staff 2, 3, did not contain their written annual staff evaluation.

Corrected Corrected by Oct 3, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

During the inspection, it was observed that the paint was peeling off in the play space and the outside door frame.

Corrected Corrected by Oct 3, 2025

Category: physical safety. 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 inspection, it was observed that the cabinet under the sink on the second floor was broken and had cleaning supplies.

Corrected Corrected by Oct 3, 2025

Marked corrected in the state record.

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

During the inspection, it was observed that the sink in the downstairs bathroom is hanging off the wall.

Corrected Corrected by Oct 3, 2025

Marked corrected in the state record.

3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

During the inspection, it was observed that staff 2, left the room leaving a child unattended.

Corrected Corrected by Oct 3, 2025

Category: supervision. Marked corrected in the state record.

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

While reviewing the child/children's files I observed that child 2, did not include their policy number.

Corrected Corrected by Oct 3, 2025

Category: health medication. 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 the inspection, it was observed none of the rooms have emergency contact for the students.

Corrected Corrected by Oct 3, 2025

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.

While reviewing the child/children's files I observed that child 1, did not have all the required signatures on the bottom of their emergency contact sheet.

Corrected Corrected by Oct 3, 2025

Category: ratio. Marked corrected in the state record.

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

While reviewing the staff's files I observed that staff 1, 2, did not include acceptable verification of experience.

Corrected Corrected by Oct 3, 2025

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 inspection, it was observed that the facility had not conducted a fire drill since June 2, 2025.

Corrected Corrected by Oct 3, 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)).

During the inspection, it was observed that the facility did not have verification of a working fire system. The facility's fire extinguisher had not been checked within the last year as well.

Corrected Corrected by Oct 3, 2025

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.

While reviewing the staff's files I observed that staff 2, did not obtain an annual minimum of 12 clock hours of child care training.

Corrected Corrected by Oct 3, 2025

Category: recordkeeping. Marked corrected in the state record.

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

During the inspection, it was observed that the facility did not have their current local traffic letter to their local authorities.

Corrected Corrected by Oct 3, 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.

During my inspection I observed that there was an unlocked closet with cleaning supplies.

Corrected Corrected by Aug 2, 2024

Marked corrected in the state record.

3270.14 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.

During my inspection I observed that the facility did not have all the update and required policy changes. 1. Shaken baby syndrome sign/symptoms 2. Strategies for crying/fussing/distraught children 3. Prevention/identification of maltreatment

Corrected Corrected by Aug 2, 2024

Category: ratio. Marked corrected in the state record.

3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

While reviewing the staff's files I observed that staff 1-3 did not have their annual emergency plan training.

Corrected Corrected by Aug 2, 2024

Category: recordkeeping. 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.

While reviewing the staff's files I observed that staff 2, 3, did not have their health & safety 10 hours training or the 1 hour updated health & safety training.

Corrected Corrected by Aug 2, 2024

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

3270.75(b)/3270.75(c) · A first-aid kit must be inaccessible to children. A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During my inspection I observed that the first aid kit in the front room was accessible to the children, and the one in the back room was missing gloves, & tape.

Corrected Corrected by Aug 2, 2024

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

3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

During my inspection I observed that staff 3, left the room to wash a child hand leaving the children unattended.

Corrected Corrected by Aug 2, 2024

Category: supervision. 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.

While reviewing the children's files I observed that child 4, did not include her emergency contact information.

Corrected Corrected by Aug 2, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the children's files I observed that child 2, 4, did not include the home and work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Aug 2, 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.

While reviewing the children's files I observed that child 2, 4, did not include health insurance coverage and policy number.

Corrected Corrected by Aug 2, 2024

Category: health medication. 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 my inspection I observed that the back classroom did not have emergency contact sheet.

Corrected Corrected by Aug 2, 2024

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.

While reviewing the children's files I observed that child 1, did not contain an updated health report.

Corrected Corrected by Aug 2, 2024

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

3270.163(b) · Breakfast prepared at the facility for children of toddler age or older shall have at least one item from three of the following four food groups: dairy, protein, fruit and vegetable, grain.

During my inspection I observed that the facility did not serve all 5 of the food groups during lunch.

Corrected Corrected by Aug 2, 2024

Category: nutrition. Marked corrected in the state record.

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

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

Corrected Corrected by Aug 2, 2024

Marked corrected in the state record.

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

While reviewing the children's files I observed that child 1, did not include a complete agreement form.

Corrected Corrected by Aug 2, 2024

Category: recordkeeping. Marked corrected in the state record.

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

During my inspection I observed that the children files were inside the refrigerator in the dramatic play area.

Corrected Corrected by Aug 2, 2024

Category: recordkeeping. 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.

While reviewing the staff's files I observed that staff 2, 3, did not include the name, address and telephone number, or verification of age of the facility person.

Corrected Corrected by Aug 2, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

While reviewing the staff's files I observed that staff 2, 3, did not include acceptable verification of experience, education or training.

Corrected Corrected by Aug 2, 2024

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.

While reviewing the staff's files I observed that staff 2, 3, did not have a PPD, and staff 3 did not have a current health assessment.

Corrected Corrected by Aug 2, 2024

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 # 3, may not work in a child care position at the facility.

While reviewing the staff's files I observed that staff 3 hired in April, 2024, did not have a current state police clearance, or a child abuse clearance.

Corrected Corrected by Aug 2, 2024

Category: background checks. Marked corrected in the state record.

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

While reviewing the staff's files I observed that staff 2, 3, did not include two written, nonfamily references.

Corrected Corrected by Aug 2, 2024

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 my inspection I observed that the facility had not had a fire drill in the last 60 days.

Corrected Corrected by Aug 2, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

While reviewing the staff's files I observed that staff 1, 2, did not include their annual fire safety training.

Corrected Corrected by Apr 9, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During my inspection I observed that the facility has toxic material in a unlocked closet.

Corrected Corrected by Apr 9, 2024

Marked corrected in the state record.

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

During my inspection I observed that the facility had a broken vent in the downstairs bathroom.

Corrected Corrected by Apr 9, 2024

Marked corrected in the state record.

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

While reviewing the staff's files I observed that staff 1, 2, did not include acceptable verification of childcare experience.

Corrected Corrected by Apr 9, 2024

Category: recordkeeping. Marked corrected in the state record.