3280.66(a) · 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 kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

At the time of renewal inspection, toxic cleaning materials were located in the bathroom in under the sink cabinet. This area was accessible to children posing a potential hazard.

Corrected Corrected by Sep 18, 2023

Category: ratio. Marked corrected in the state record.

3280.106 · 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.

At the time of renewal inspection, the refrigerator was not capable to maintain food at 45° F or below. The thermometer in refrigerator showed 60° F.

Corrected Corrected by Oct 2, 2023

Category: nutrition. Marked corrected in the state record.

3280.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

At the time of the inspection, the agreement of child #1 did not specify the persons designated by a parent to whom the child may be released.

Corrected Corrected by Sep 18, 2023

Category: recordkeeping. Marked corrected in the state record.

3280.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

At the time of renewal inspection, emergency contact form of child #1 and #2 did not include the work address and work phone number of the enrolling parent.

Corrected Corrected by Sep 18, 2023

Category: recordkeeping. Marked corrected in the state record.

3280.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

At the time of renewal inspection, a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed in every child care space.

Corrected Corrected by Oct 2, 2023

Category: transportation. Marked corrected in the state record.

3280.26(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

At the time of renewal inspection, emergency plan did not include information about accommodations for toddlers.

Corrected Corrected by Oct 2, 2023

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

3280.95(a)/3280.95(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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

At the time of renewal inspection documentation of smoke detector testing of every 30 days was not observed.

Corrected Corrected by Oct 2, 2023

Category: recordkeeping. Marked corrected in the state record.

3280.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

At the time of the renewal inspection, file of staff person #1 did not include verification that staff person #1 has completed pre-service training that includes Health and Safety topic within 90 days of their date of hire (see LIS code sheet).

Corrected Corrected by Sep 20, 2023

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

3280.171(a) · The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.

At the time of renewal inspection, information regarding the location of the facility and use of pedestrian and vehicular routes around the facility was not prepared and sent to the local traffic safety authorities.

Corrected Corrected by Sep 18, 2023

Marked corrected in the state record.