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Home › PA › Philadelphia › Mandys Learning And Child Development Center
1701 W Lehigh Ave, Philadelphia PA 19132 · License #CER-00253091 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
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.
During the complaint investigation, certification representative reviewed 11 staff files and the file for staff #4, #5#6, #,7, AND staff #10did not contain fire safety training. .
Corrected Corrected by Dec 17, 2025
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). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS:staff #1, staff #2, staff #4, staff #5, staff #6, staff #8, staff #9 and staff #10 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- may not work in a child care position at the facility.
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
1. During the complaint investigation, certification representative reviewed 11 staff files and the files for staff #1,staff #2,staff #5, staff # #6, STAFF #8STAFF #9 AND STAFF #10 DO NOT HAVE THE REQUIRED PA clearances. Staff #2 is also missing the 3 clearances needed for Nevada, staff #4 is missing the 3 clearances for Noth Carlina and Georgia, staff #9 is missing the 3 Florida clearances. 2. The files for staff #3, #4, #5, #6, and staff #9 did not have a disclosure statement 3. The following files were missing the mandated reporter training: staff #2, staff #5, staff #6, staff #10
Corrected Corrected by Dec 17, 2025
Category: supervision. 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 the complaint inspection, certification representative reviewed 11 staff files and the file for staff #7, #9 and staff #10 did not contain a record of emergency plan training.
Corrected Corrected by Dec 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(1)(i) · Training conducted by a secondary or postsecondary institution is acceptable and may count toward the annual requirement for 6 hours of child care training when the institution is approved by the Department of Education and accredited by an accrediting agency recognized by the United States Department of Education or the Council of Postsecondary Accreditation and acceptable to the Department of Education.
During the complaint investigation, certification representative reviewed 2 staff files and the file for staff #2, staff #8 and staff #10 did not include 12 hrs of childcare training.
Corrected Corrected by Dec 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · 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. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During the complaint investigation, certification representative reviewed 1 staff file and the file for staff #2, #4, #6, #9 and staff #10 did not contain a PQAS certified pediatric cpr and first aid training.
Corrected Corrected by Dec 17, 2025
Category: ratio. Marked corrected in the state record.
3270.112 · Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried.
staff #2 and staff #10 had an infant sitting alone strapped in a chair with no staff interaction. The child was between a sleeping child in a chair and a crib left to her own devices.
Corrected Corrected by Dec 17, 2025
Category: physical safety. Marked corrected in the state record.
3270.113(a)/3270.113(e) · 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. 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.
Staff #2 was assigned to the infant room and and staff #10 relieved her and had 2 children strapped into chairs in the infant room. Staff #10 was feeding two of the children with her back to the children who were in the chairs. One child was asleep and the other child was awake and not being stimulated. Staff #10 was alone in the room when this was observed.
Corrected Corrected by Dec 17, 2025
Category: supervision. Marked corrected in the state record.
3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
Staff #2 and staff 10 were in the infant room with an infant asleep in a chair.
Corrected Corrected by Nov 18, 2025
Category: health medication. Marked corrected in the state record.
3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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 the complaint investigation, certification representative reviewed 11 staff files and the file for staff #1,staff #2, #4, #9 and staff #10 do not have a physical or TB results. Staff #6 did not have TB test results.
Corrected Corrected by Dec 17, 2025
Category: health medication. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
During the complaint investigation there was no staff file for staff #10, who was working alone with children.
Corrected Corrected by Dec 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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 the complaint investigation, certification representative reviewed 11 staff files and the files for staff #1,11, staff #3 was missing a verification of childcare experience and the files for staff #2, staff #4, staff #6staff #8, staff #9 and staff #10 did not include the verification of education or years of childcare experience.
Corrected Corrected by Dec 17, 2025
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 the complaint investigation, certification representative reviewed 11 staff files and the files for staff #1, staff #2, staff #5, staff #6, staff #8, staff #9, staff #10 did not contain 2 nonfamily references.
Corrected Corrected by Dec 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(g) · Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility persons file in an electronic system as designated by the Department. Documentation of the completion of the professional development under § 3270.31(f) taken from September 30, 2016 forward satisfies this requirement.
During the complaint investigation, certification representative reviewed 11 staff files and the file for staff #2,#4,#6 ,#8,and staff #10 , did not contain the required health and safety professional development training(s).
Corrected Corrected by Dec 17, 2025
Category: health medication. 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.
During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address recognition for potential signs and symptoms of shaken baby syndrome and abusive head trauma or the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022.
Corrected Corrected by Mar 3, 2025
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During the renewal inspection, certification representative reviewed 5 staff files and the files for staff #2, staff #3 and staff #4 did not contain a PQAS certified pediatric cpr/first aid certification from an approved provider /approved course.
Corrected Corrected by Mar 3, 2025
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 the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1, staff #2, staff #3 and staff #4 did not contain fire safety training.
Corrected Corrected by Mar 3, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.37(c) · An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.
During the renewal inspection, certification representative did a facility walkthrough and there were two aides working together unsupervised with the preschoolers.
Corrected Corrected by Feb 4, 2025
Category: supervision. Marked corrected in the state record.
3270.151(a)/3270.151(c)(1) · 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. An adult health assessment must include a physical examination.
During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 did not contain an updated health assessment, the form on file was dated 9/18/2020.
Corrected Corrected by Mar 3, 2025
Category: ratio. Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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 the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1, staff, #2 and staff#4 did not include a verification of experience and the file for staff #3 did not include a verification of education.
Corrected Corrected by Mar 3, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(g) · Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement.
During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 and staff #2 did not contain the 10 hr health and safety professional development training or the updated two part health and safety trainings.
Corrected Corrected by Mar 3, 2025
Category: health medication. Marked corrected in the state record.
3270.23 · A parent of a child in care shall be permitted free access, without prior notice, throughout the center whenever children are in care, unless a court of competent jurisdiction has limited the parental right of access to the child and a copy of the order is on file at the facility. Opportunity shall be provided for parents to participate in the facility's program. The operator shall maintain a yearly file which documents general announcements to promote parent participation. The file shall be updated annually.
The Providers are not allowing the parents access to the child's classroom.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During the renewal inspection on 04/18/24 the file reviewed for staff person #1 did not contain certificate confirming completion of first aid and cardiopulmonary resuscitation (CPR) training within 90 days of hire.
Corrected Corrected by Apr 19, 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 the renewal inspection on 04/18/24 the file reviewed for staff person #2 did not contain certificate confirming fire safety training.
Corrected Corrected by Apr 19, 2024
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). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 childcare position at the facility.
During the renewal inspection on 04/18/24 the file for staff person #2 hired (see code sheet) did not contain a completed DHS FBI clearance.
Corrected Corrected by Apr 29, 2024
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.
During the renewal inspection on 04/18/24 the file reviewed for staff person #3 did not contain an annual written evaluation.
Corrected Corrected by Apr 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 the renewal inspection on 04/18/24 missing protective receptacle covers were observed in indoor play space and PreK classroom.
Corrected Corrected by Apr 18, 2024
Category: physical safety. 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 renewal inspection on 04/18/24 the first aid kit located in the infant room did not contain tweezers. The first aid kit located in the preschool room did not contain tape.
Corrected Corrected by Apr 18, 2024
Category: health medication. Marked corrected in the state record.
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
During the renewal inspection on 04/18/24 the refrigerator located in the infant classroom did not contain thermometer.
Corrected Corrected by Apr 19, 2024
Category: nutrition. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection on 04/18/24 the file reviewed for child #2 did not contain a fee agreement.
Corrected Corrected by Apr 18, 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 the renewal inspection on 04/18/24 the file reviewed for child #1 and child #2 did not contain child service report.
Corrected Corrected by Apr 18, 2024
Category: recordkeeping. 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.
During the renewal inspection on 04/18/24 the file reviewed for staff person #1 did not contain a health assessment.
Corrected Corrected by Apr 21, 2024
Category: health medication. 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.
During the renewal inspection on 04/18/24 there was no documentation provided confirming that annual emergency drill was conducted.
Corrected Corrected by Apr 18, 2024
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 # 1 and 3 may not work in a childcare position at the facility. 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 and 3 may not work in a childcare position at the facility.
During the renewal inspection on 5/23/23, 1. Staff #1 did not have an NSOR (National Sex Offender Registry) certificate. 2. Staff #2 did not have a signed and witnessed disclosure statement. 3. Staff #3 did not have a Child Abuse Clearance.
Corrected Corrected by Jun 6, 2023
Category: background checks. 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.
Durning the renewal inspection on 5/23/23, the first-aid kit in the School Age room did not have gloves.
Corrected Corrected by Jun 6, 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.
During the renewal inspection on 5/23/23, in the Young Toddlers room, the electrical outlet had no wall plate and exposed wires.
Corrected Corrected by Jun 6, 2023
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.
During the renewal inspection on 5/23/23, 3 unattended young toddlers walked into the main entrance welcome desk area without supervision. During transition from the Young Toddler room, staff person #1lost sight of 3 children from her assigned group.
Corrected Corrected by Jun 6, 2023
Category: supervision. Marked corrected in the state record.
3270.178 · A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.
During the renewal inspection on 5/23/23, the minivan used for transportation did not have a first-aid kit.
Corrected Corrected by Jun 7, 2023
Category: health medication. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
During the renewal inspection on 5/23/23, the provider did not have on how to access the regulations electronically available to the parents.
Corrected Corrected by Jun 7, 2023
Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
During the complaint investigation initiated on 12/13/22, child #1 indicated that staff person #1 placed his hand on her leg inappropriately on two separate occasions.
Corrected Corrected by Feb 10, 2023
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 # 2,4,5,6,7,9, and 11 may not work in a child care position at the facility. 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 #--- may not work in a child care position at the facility.
DURING THE RENEWAL INSPECTION ON 6/16/22, STAFF PERSON # 2 DID NOT HAVE FBI CLEARANCE OR MANDATED REPORTER TRAINING COMPLETED WITHIN THE LAST 60 MONTHS. STAFF PERSON #4 DID NOT HAVE PA STATE CLEARANCE, CHILD ABUSE CLEARANCE, FBI CLEARANCE, NSOR, OR MANDATED REPORTER TRAINING. STAFF PERSON #5 DID NOT HAVE NSOR, OR MANDATED REPORTER TRAINING. STAFF PERSON #6 DID NOT HAVE NSOR. STAFF PERSON #7 DID NOT HAVE FBI CLEARANCE, OR NSOR. STAFF PERSON #9 DID NOT HAVE CHILD ABUSE CLEARANCE, FBI CLEARANCE, NSOR, OR MANDATED REPORTER TRAINING. STAFF PERSON #11 DID NOT HAVE PA STATE CLEARANCE OR CHILD ABUSE CLEARANCE. ALL STAFF MENTIONED MUST HAVE CPSL MANDATED CLEARANCES COMPLETED WITHIN THE LAST 60 MONTHS.
Corrected Corrected by Jun 16, 2022
Category: background checks. Marked corrected in the state record.
3270.61(f) · Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered.
DURING THE RENEWAL INSPECTION ON 6/16/22, THE PRE K (ROOM 5) AREA, WAS BEING USED FOR STORAGE.
Corrected Corrected by Jul 16, 2022
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.
DURING THE RENEWAL INSPECTION 6/16/22, THERE WERE NO PROTECTIVE RECEPTACLE COVERS ON UNUSED ELECTRICAL OUTLETS IN ROOM 1 (MULTIPURPOSE ROOM), AND IN ROOM 2 (INDOOR PLAY SPACE HAD 8 UNCOVERED ELECTRICAL OUTLETS),
Corrected Corrected by Jun 16, 2022
Category: physical safety. Marked corrected in the state record.
3270.75(a) · A first-aid kit shall be in a child care space.
DURING THE RENEWAL INSPECTION ON 6/16/22, THERE WAS NO FIRST AID KIT IN THE MULTIPURPOSE ROOM.
Corrected Corrected by Jun 16, 2022
Category: health medication. 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 RENEWAL INSPECTION ON 6/16/22, THE FIRST AID KIT IN ROOM 3, OLDER TODDLER ROOM, DID NOT HAVE TAPE.
Corrected Corrected by Jun 16, 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.
DURING THE RENEWAL INSPECTION ON 6/16/22, THERE WAS A DAMAGED WALL COVERING IN THE MULTIPURPOSE ROOM (ROOM 1).
Corrected Corrected by Jul 16, 2022
Category: physical safety. 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 RENEWAL INSPECTION ON 6/16/22, THE OPERATOR DID NOT HAVE EMERGENCY CONTACT INFORMATION IN ANY OF THE CHILD CARE SPACES WHERE THE CHILDREN WERE RECIEVING CARE.
Corrected Corrected by Jul 16, 2022
Category: recordkeeping. 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.
DURING THE RENEWAL INSPECTION ON 6/16/22, STAFF PERSON #3 AND 11 DID NOT HAVE A SIGNED HEALTH ASSESSMENT WITH TB TESTING READ AND RESULTS.
Corrected Corrected by Jul 16, 2022
Category: health medication. 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 THE RENEWAL INSPECTION ON 6/16/22, STAFF PERSON #6,7,9 AND 11 DID NOT HAVE TWO WRITTEN NONFAMILY REFERENCES ATTESTING TO THEIR SUITABILITY A A FACILITY PERSON.
Corrected Corrected by Jul 16, 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.
DURING THE RENEWAL INSPECTION ON 6/16/22, STAF PERSON #2,3,4,5,6,7 AND 9 DID NOT HAVE THE ANNUAL MINIMUM 12 CLOCK HOURS OF CHILD CARE TRAINING.
Corrected Corrected by Jul 16, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)(1) · Staff persons shall complete professional development in the prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements within 90 days of hire.
DURING THE RENEWAL INSPECTION ON 6/16/22, STAFF PERSON #1,2,3,4,5,7,8,9,10, AND 12 DID NOT HAVE THE REQUIRED HEALTH AND SAFETY TRAINING COMPLETE.
Corrected Corrected by Jul 16, 2022
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1,2,3,4, and 5 may not work in a child care position at the facility. 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 #1,2,3,4, and 5 may not work in a child care position at the facility.
DURING THE RENEWAL INSPECTION ON 1/18/22, THE FOLLOWING WAS OBSERVED: 1. STAFF PERSON # 1, HIRED 8/5/21, DID NOT HAVE STATE POLICE CLEARANCE OR MANDATED REPORTER TRAINING COMPLETED WITHIN THE 5 YEAR CPSL REQUIREMENT. 2. STAFF PERSON # 2, HIRED 1/18/21, DID NOT HAVE STATE POLICE CLEARANCE COMPLETED WITHIN THE 5 YEAR CPSL REQUIREMENT. 3. STAFF PERSON # 3, HIRED 10/19/21, DID NOT HAVE FBI CLEARANCE OR MANDATED REPORTER TRAINING COMPLETED WITHIN THE 5 YEAR CPSL REQUIREMENT. 4. STAFF PERSON # 4, HIRED 8/2/21, DID NOT HAVE FBI CLEARANCE OR MANDATED REPORTER TRAINING COMPLETED WITHIN THE 5 YEAR CPSL REQUIREMENT. 5. STAFF PERSON # 5, HIRED 12/13/21, DID NOT HAVE NATIONAL SEX OFFENDER REGISTRY CLEARANCE COMPLETED WITHIN THE 5 YEAR CPSL REQUIREMENT.
Corrected Corrected by Feb 17, 2022
Category: background checks. Marked corrected in the state record.
3270.78 · Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.
DURING THE RENEWAL INSPECTION ON 1/18/22, ROOM #3 DID NOT HAVE ADEQUATE LIGHTING DURING NAPTIME TO EFFECTIVELY MONITOR THE CHILDREN.
Corrected Corrected by Feb 17, 2022
Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
DURING THE RENEWAL INSPECTION ON 1/18/22, STAFF PERSON #1 AND #2 WERE NOT ABLE TO EFFECTIVELY IDENTIFY THE CHILDREN THAT THEY WERE RESPONSIBLE FOR.
Corrected Corrected by Feb 17, 2022
Category: supervision. 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.
DURING THE RENEWAL INSPECTION ON 1/18/22, STAFF PERSON # 1,2,3,5,6,7 AND 8 DID NOT HAVE HEALTH ASSESSMENTS ON FILE.
Corrected Corrected by Feb 17, 2022
Category: health medication. 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 THE RENEWAL INSPECTION ON 1/18/22, STAFF PERSON #5 AND 8 DID NOT HAVE 2 WRITTEN NONFAMILY REFERENCES ON FILE.
Corrected Corrected by Feb 17, 2022
Category: recordkeeping. 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 THE COMPLAINT INVESTIGATION, INITIATED ON 9/23/21, STAFF PERSON #1 ADMITTED TO HAVING CONVERSATIONS WITH CHILD #1 THROUGH TEXT MESSAGING.
Corrected Corrected by Sep 23, 2021
Category: supervision. Marked corrected in the state record.