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Home › PA › Philadelphia › My Shades Of Green Learning Tree
5244 N 5TH ST, Philadelphia PA 19120 · License #CER-00243091 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.31(e)(4)(i) · 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. Until such time as the required training has been completed, staff persons 1 and 2 must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff persons 1and 2, staff persons 1 and 2 may not work in a child-care position at the facility.
Staff persons 1 and 2 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 09/22/23. Documentation of updated Pediatric first aid and CPR training is not on file.
Corrected Corrected by Nov 25, 2025
Category: supervision. 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 unannounced inspection on Monday, 11/17/25, fire safety documents reviewed, facility failed to have tested their smoke detection system once every 30 days and document testing or have verification the smoke detection system was inspected by a fire safety professional. Last documenting testing/inspection was completed on 08/07/24.
Corrected Corrected by Dec 19, 2025
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
Category: recordkeeping. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During renewal inspection on Tuesday, 07/29/25, cert rep observed cleaning material and other toxics accessible to children located under the sink in the infant room's bathroom.
Corrected Corrected by Jul 29, 2025
Marked corrected in the state record.
3270.72(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.
During renewal inspection on Tuesday, 07/29/05, cert rep observed a windows in the infant room's bathroom opened more than 6 inches.
Corrected Corrected by Jul 29, 2025
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 renewal inspection on Tuesday, 07/29/25, cert rep observed a first aid kit located in the infant room failed to have tweezers.
Corrected Corrected by Jul 29, 2025
Category: health medication. 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 Wednesday, cert rep observed damaged paint on the wall in the infant room's bathroom.
Corrected Corrected by Jul 29, 2025
Category: physical safety. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
During renewal inspection on Tuesday, 07/29/25, cert rep observed infant room's bathroom failed to have a lidded trashcan.
Corrected Corrected by Jul 29, 2025
Category: health medication. Marked corrected in the state record.
3270.124(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.
During renewal inspection on Tuesday, 07/29/25, cert rep observed a written plan identifying the means of transporting a child to emergency care and staffing provisions failed to be posted in the infant and toddler rooms.
Corrected Corrected by Jul 29, 2025
Category: transportation. 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 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 may not work in a child care position at the facility.
In review of staff files, staff person's 1 file failed to include out of state child abuse clearance and sex offender registry check.
Corrected Corrected by Feb 7, 2025
Category: background checks. Marked corrected in the state record.
3270.52/3270.113(a)(2) · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55.
During allocated unannounced inspection on Friday, 02/07/25, cert rep observed 1 staff with 8 preschool age children and 1 infant. Cert rep also observed 1 staff not with their assigned group leaving a staff with 5 young toddlers and 1 infant.
Corrected Corrected by Feb 7, 2025
Category: supervision. Marked corrected in the state record.
3270.113(a)/3270.113(a)(1) · 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. 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 allocated unannounced inspection on Friday, 02/07/25, cert rep also observed 1 staff not with their assigned group leaving a staff with 5 young toddlers and 1 infant.
Corrected Corrected by Feb 7, 2025
Category: supervision. Marked corrected in the state record.
3270.94(a)(1)/3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
During allocated unannounced inspection on Friday, 02/07/25, facility failed to have conducted a fire drill at least once every 60 days. The last documented fire drill was conducted on 07/01/24.
Corrected Corrected by Mar 7, 2025
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.
During allocated unannounced inspection on Friday, 02/07/25, fire safety documents reviewed, facility failed to have tested their smoke detection system once every 30 days and document testing or have verification the smoke detection system was inspected by a fire safety professional. Last documenting testing/inspection was completed on 09/19/23.
Corrected Corrected by Feb 10, 2025
Category: recordkeeping. 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. Staff person 1 will have until 09/06/24 to complete the required training. Until such time as the required training has been completed, staff person 1, must be supervised, when interacting with children, by an AGS, at minimal, who has completed the required training related to this citation. If there are no staff available to supervise staff person 1, staff person 1, may not work in a child-care position at the facility.
In review of health and safety documents, staff person 1 had not completed health and safety professional development training updates required by OCDEL within the prescribed timeframe of 12/30/22.
Corrected Corrected by Sep 6, 2024
Category: supervision. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.
During renewal inspection on Wednesday, 08/07/24, cert rep observed a provisional hire employee caring for children unsupervised.
Corrected Corrected by Aug 7, 2024
Category: supervision. Marked corrected in the state record.
3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
In review of staff files, staff person 1 file failed to include verification of 2 years (2500 hours) of childcare experiences prior to employment at facility.
Corrected Corrected by Sep 9, 2024
Category: supervision. Marked corrected in the state record.
3270.72(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.
During renewal inspection on Wednesday, 08/07/024, cert rep observed bathroom windows on the 2nd floor, opened more than 6 inches.
Corrected Corrected by Aug 7, 2024
Category: physical safety. Marked corrected in the state record.
3270.75(a)/3270.75(c) · A first-aid kit shall be in a child care space. 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 renewal inspection on Wednesday, 08/07/24, cert rep observed a first aid kit located on the 1st floor failed to have a soap and gloves and the rear 2nd floor room failed to have a first aid kit.
Corrected Corrected by Aug 7, 2024
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 renewal inspection on Wednesday, 08/07/24, cert rep observed floor plate strip lifting from the floor causing a possible tripping hazard to children.
Corrected Corrected by Sep 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 renewal inspection on Wednesday, 08/07/24, cert rep observed chip paint on the wall in stair way, chip paint on baseboards in 2nd floor middle rear room and chip paint on the closet door in the 2nd floor rear room.
Corrected Corrected by Sep 9, 2024
Category: physical safety. Marked corrected in the state record.
3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
During renewal inspection on Wednesday, 08/07/24, cert rep observed rest equipment in the older toddler classroom in the 2nd floor front room, failed to be labeled with the child's name.
Corrected Corrected by Aug 7, 2024
Category: physical safety. Marked corrected in the state record.
3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.
In review of children's file, child 1, a preschooler, file failed to have an updated health report. Health report contained in child's 1 file was last completed on 03/09/23.
Corrected Corrected by Sep 9, 2024
Category: health medication. Marked corrected in the state record.
3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
During renewal inspection on Wednesday, 08/07/24, cert rep observed a child failed to wash their hands after a diaper change.
Corrected Corrected by Aug 7, 2024
Category: health medication. Marked corrected in the state record.
3270.31(e)/3270.192(2)(iii) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
In review of staff files, staff person 1 failed to have completed 12 hours of annual professional development training. Staff person 1 completed 6 hours.
Corrected Corrected by Sep 9, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.37(b)(3)/3270.192(2)(ii) · An aide shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
In review of staff files, staff person 2 file failed to include verification of education and 2 years (2500 hours) of experience working with children.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. 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.
In review of health and safety documentation, facility failed to have a policy addressing signs and symptoms of shaken baby syndrome and abusive head trauma and the prevention and identification of child maltreatment.
Corrected Corrected by Sep 29, 2023
Category: ratio. 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. Until such time as the required trainings are completed, staff persons 1, 2, 3 and 4 must be supervised, when interacting with children, by a (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff persons 1, 2, 3 and 4, staff persons 1, 2, 3 and 4 may not work in a child care position at the facility.
During renewal inspection on Friday, 08/25/23, cert rep observed staff persons 1 and 2 working unsupervised without completing health and safety professional development training updates required by OCDEL within the prescribed timeframe of 12/30/22, and staff person 4 had not completed the following pre-service training required prior to caring for children unsupervised: health and safety topics including pediatric first aid/CPR and mandated reporter training. Staff person 1 was working unsupervised with an expired pediatric first aid/CPR, pediatric first aid/CPR contained in file was last completed on 07/15/21. Staff person 2 observed to be caring for children unsupervised and had not completed the following pre-service training required prior to caring for children unsupervised: pediatric first aid/CPR. Staff person 1 was observed to be caring for children unsupervised and had not completed mandated reporter training within the last 60 months. Mandated reporter training was last completed on 08/12/15. Staff person 3 had not completed health and safety professional development training updates required by OCDEL within the prescribed timeframe of 12/30/22.
Corrected Corrected by Sep 29, 2023
Category: supervision. 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.
In review of emergency plan documents, facility's emergency plan failed to include statement regarding continuity of operations.
Corrected Corrected by Sep 29, 2023
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
Provider did not have a copy of facility's liability insurance on file at the time of initial the renewal inspection on Friday, 08/25/23.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.27(c)/3270.192(2)(iii) · 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
In review of emergency plan documents, staff persons had not been trained on the facility's emergency plan at the time of the renewal inspection on Friday, 08/25/23.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.
During renewal inspection on Friday, 08/25/23, cert rep observed the facility failed to have all parts of the emergency plan posted in an area accessible to parents. Facility only had the shelter in place portion of the emergency plan posted.
Corrected Corrected by Sep 29, 2023
Category: physical safety. 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.
In review of staff files, staff persons 1 and 3 file failed to include current pediatric first aid/CPR. Staff persons 1 and 3 pediatric first aid/CPR was last completed on 07/15/21.
Corrected Corrected by Sep 29, 2023
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii)/3270.192(2)(iii) · 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
In review of staff files, staff failed to have completed annual fire safety training.
Corrected Corrected by Sep 29, 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 Persons 2 and 3 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 Persons 2 and 3 may not work in a child care position at the facility.
In review of staff files, staff persons 2 and 3, employed more than 45 days, file failed to include PA state police, FBI clearance and NSOR certificate. Staff person 1 and 3 had not completed mandated reporter training within the last 60 months. Mandated reporter training included in staff persons 1 and 3 file was last completed on 08/12/15.
Corrected Corrected by Aug 25, 2023
Category: background checks. 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 renewal inspections on Friday, 08/25/23, cert rep observed a staff, who qualifies as an aide, working unsupervised in the infant room.
Corrected Corrected by Sep 29, 2023
Category: supervision. 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 renewal inspection on Friday, 08/25/23, cert rep observed electrical outlets in the 1st floor main child care space and the 2nd floor front toddler room did not contain protective receptacle covers.
Corrected Corrected by Sep 29, 2023
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 renewal inspection on Friday, 08/25/23, cert rep observed first-aid kits located in 1st floor main childcare space failed to include scissors.
Corrected Corrected by Aug 25, 2023
Category: physical safety. 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 renewal inspection on Friday, 08/25/23, cert rep observed in 2nd floor front toddler classroom, the outlet under the window was missing an outlet plate cover, exposing the outlet. Cert rep also observed classroom was being used as storage.
Corrected Corrected by Sep 29, 2023
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 renewal inspection on Friday, 01/27/23, cert rep observed peeled paint on left wall in the first floor main child care space.
Corrected Corrected by Sep 29, 2023
Category: physical safety. Marked corrected in the state record.
3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.
During renewal inspection on Friday, 08/25/23, cert rep observed facility failed to have written hand washing signs posted in bathrooms, kitchen, sinks and diapering area addressing when a staff person and child must wash their hands.
Corrected Corrected by Sep 29, 2023
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.
In review of emergency plan documents, facility failed to have conducted an annual drill on the facility's emergency plan.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.111(a)/3270.111(b) · 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. The written plan of daily activities shall be posted in the group space.
During renewal inspection on Friday, 08/25/23, cert rep observed facility failed to have a written daily schedule outlining daily activities and routines. Plan failed to be posted in childcare spaces on the 2nd floor of the facility.
Corrected Corrected by Sep 29, 2023
Category: physical safety. Marked corrected in the state record.
3270.124(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.
During renewal inspection on Friday, 08/25/23, cert rep observed facility failed to have a written plan identifying the means of transporting a child to emergency care and staffing provisions, posted in each child care space.
Corrected Corrected by Sep 29, 2023
Category: transportation. 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.
In review of staff files, staff persons 1 and 3 file failed to include an updated health assessment. Staff person 1 health assessment was last completed on 07/12/21 and staff person 3 health report was last completed on 09/10/17. Staff person 2 file failed to contain a health assessment.
Corrected Corrected by Sep 29, 2023
Category: ratio. 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.
In review of staff files, staff person 2 file failed to include TB results.
Corrected Corrected by Sep 29, 2023
Category: health medication. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
During renewal inspection on Friday, 08/25/23, cert rep was unable to review staff person's 4 file as it was not present at the facility.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1)/3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
During renewal inspection on Friday, 08/25/23, facility failed to have conducted a fire drill within 60 days and maintain a written record of drills.
Corrected Corrected by Sep 29, 2023
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.
At the time of the renewal inspection on Friday, 08/25/23, facility failed to have documentation that the smoke detection system has been tested once every 30 days or has been inspected annual by a fire safety professional.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. 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 renewal inspection on Friday, 08/28/23, cert rep observed facility failed to have current certificate of compliance posted in area accessible to parents and provide parents with information on how to access the regulations electronically.
Corrected Corrected by Sep 29, 2023
Marked corrected in the state record.
3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
In review of emergency plan document, facility emergency plan failed to provide for accommodations for shelter of children during an emergency at locations away from the facility premises.
Corrected Corrected by Sep 29, 2023
Category: physical safety. Marked corrected in the state record.
3270.31(e)/3270.192(2)(iii) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
In review of staff files, staff persons 2 and 3 failed to have completed 12 hours of annual professional development. Staff person 2 file contained only 3 hours of PD training.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. Marked corrected in the state record.