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.

Observed on 11/14/2023 in the hallway stairs that leads to the school age room, there was a motion sensor device hanging with wires exposed that can be accessible to children.

Corrected Corrected by Nov 14, 2023

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

3270.66(a)/3270.66(b) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Observed 11/9/2022 in bathroom # 2 there was bleach under the cabinet sink where the lock wasn't locked and accessible to children. In classroom 1 there was cleaning wipes and hand sanitizer in the reach of children and not locked or kept in an area inaccessible to children. In the School Age room there was bleach accessible to children and not locked or stored to away in area that is inaccessible to children.

Corrected Corrected by Nov 9, 2022

Category: ratio. Marked corrected in the state record.

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

Observed 11/9/2022 in Bathroom #2 there was peeling wood on the side of the sink where children handwash after toileting.

Corrected Corrected by Nov 9, 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.

Observed 11/9/2022 in bathroom #2 there was peeling paint on the right side of the sink at the bottom towards the floor.

Corrected Corrected by Nov 10, 2022

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

3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Observed 11/9/2022 in the school age area a written plan of the daily activities and routines was not posted in the childcare space.

Corrected Corrected by Nov 10, 2022

Category: physical safety. 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.

Observed 11/9/2022 child #4 and 5 files agreement forms were missing the fee amount to be charged and date to be paid.

Corrected Corrected by Nov 9, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(2)/3270.124(b)(6) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Observed 11/9/2022 child #1 file was missing the name, address and telephone number of the child's physician or source of medical care. Child #5 file was missing medical policy number for health insurance coverage.

Corrected Corrected by Nov 9, 2022

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

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

Observed 11/9/2022 child #5 file was missing the address from the individual designated by the parent to whom the child may be released to on the emergency contact form.

Corrected Corrected by Nov 9, 2022

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.

Observed 11/9/2022 childcare spaces did not contain the emergency contacts for the children receiving care in each space.

Corrected Corrected by Nov 9, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.131(e)(1)/3270.131(e)(2)(i) · 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. 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.

Observed 11/9/22 child files # 1,2,3,4, and 5 were missing exemption documentation for annual influenza immunizations.

Corrected Corrected by Nov 9, 2022

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

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

Observed 11/9/2022 in classroom #2 child #4 and #6 cups were not labeled to identify which cup belonged to which child.

Corrected Corrected by Nov 9, 2022

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.

Observed 11/9/2022 staff # 1 and 2 file were missing 1 reference from each file. Staff #2 file reference was a family reference and not a nonfamily references from an individual attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Nov 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

DID NOT HAVE PROOF OF PURCHASE FOR THE FIRE ALARM.

Corrected Corrected by Nov 18, 2021

Category: recordkeeping. Marked corrected in the state record.