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 on 02/09/24, Cert Rep observed that the facility's emergency plan on file did not include continuity of operations planning.

Corrected Corrected by Feb 23, 2024

Category: ratio. 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 on 02/09/24, Cert Rep observed that the child's physician's name was missing on the emergency contact form for child #1.

Corrected Corrected by Feb 23, 2024

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

3270.95(a)/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)). 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 renewal inspection on 02/09/24, Cert Rep reviewed the facility's fire drill log, which showed the last date the facility's fire system was manually tested was 12/28/23. This was beyond the 30-day requirement.

Corrected Corrected by Feb 9, 2024

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

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

During my inspection I observed that there was peeling plaster by the room door in room 6.

Corrected Corrected by Apr 19, 2023

Category: physical safety. 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, 5, did not have their annual fire safety training.

Corrected Corrected by Apr 19, 2023

Category: recordkeeping. 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.

During my inspection I observed that the child 1, 2, 3, did not have completed medication logs.

Corrected Corrected by Apr 19, 2023

Category: health medication. 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 5 did not have acceptable verification of experience.

Corrected Corrected by Apr 19, 2023

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 1, 3, 4, did not have a current health assessment.

Corrected Corrected by Apr 19, 2023

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

3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

while conducting my inspection I observed that room 4 was missing electrical outlet covers.

Corrected Corrected by Apr 8, 2022

Marked corrected in the state record.

3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

While conducting my inspection I observed that the baseboard was peeling off the wall in the bathroom in room 1.

Corrected Corrected by Apr 8, 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.

While conducting my inspection I observed that there was peeling paint in a few different rooms. 1. Peeling paint on the wall beside the door & on the blue wall across from the door in room 2. 2. Peeling paint on the blue wall under the clock beside the window in room 3. 3. Peeling paint beside the window in room 7.

Corrected Corrected by Apr 8, 2022

Category: physical safety. 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 have a current physical.

Corrected Corrected by Apr 8, 2022

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

While reviewing the staff's files I observed that staff 1, hired on February, 2020 does not contain a her out - of - state child abuse clearance & staff 3 hired on September, 2016 does not have their mandated reporter training.

Corrected Corrected by Apr 8, 2022

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

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

While conducting my inspection I observed that the facility did not have a emergency drill log.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.

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

While reviewing the staff's files I observed that staff 2, 3, did not have their 12 clock hours of child care training.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.