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 April 22, 2024, the record of staff #1 did not contain documentation of the Health and Safety update completed within the timeline prescribed by DHS.

Corrected Corrected by Apr 23, 2024

Category: ratio. 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 renewal inspection on April 22, 2024, certification representative observed chipped paint on the yellow and green walls of the downstairs child care space.

Corrected Corrected by May 6, 2024

Category: physical safety. 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 April 22, 2024, the record of staff #1 did not contain a current health assessment.

Corrected Corrected by May 6, 2024

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.

During renewal inspection on April 22, 2024, the record of staff #2 did not contain verification of education.

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 renewal inspection on April 22, 2024, the record of staff #1 did not contain two written, nonfamily references.

Corrected Corrected by May 6, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

At the time of the blended inspection the facility safe routes were not posted at the facility.

Corrected Corrected by Aug 2, 2021

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.

During the facility blended inspection, the fire system was not completely operable. The siren worked but the warning lights were not connected.

Corrected Corrected by Jul 29, 2021

Category: recordkeeping. Marked corrected in the state record.