3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During the unannounced monitoring inspection on 10/30/2025, it was observed that there was an electrical outlet that was exposed in the reception area of the facility.

Corrected Corrected by Nov 3, 2025

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 the unannounced monitoring inspection on 10/30/2025, it was observed that paint was chipping outside the Director's office, in the hallway going towards the classrooms, on top of the half door leading into the infant room, and on the play space wall.

Corrected Corrected by Nov 7, 2025

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 on 12/9/2024, it was observed that there were 3 electrical outlets that did not have covers placed in the Rainbow Bears room, 1 outlet in the ready Rockets room, and 2 outlets in the Afterschool room that were accessible to the children.

Corrected Corrected by Jan 9, 2025

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 the renewal inspection on 12/9/2024, it was observed that there were toxic substances in multiple rooms that were accessible to the children. The Friendly Fish room had White Out, the Rainbow Bears room had Bleach and Hand Sanitizer under the sink, the Ready Rockets room had Clorox Bleach under the sink, and the Shining Stars room had Swiffer cleaner in the bathroom.

Corrected Corrected by Dec 17, 2024

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 12/9/2024, it was observed that there was no first aid kit present in the Turtles room, and the Afterschool room.

Corrected Corrected by Jan 9, 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 the renewal inspection on 12/9/2024, it was observed that there was chipped paint in the Turtles room near the door, in the Afterschool room on the red wall near the table and the green wall near the door, in the Ready Rockets room in the corner, and on the radiators in the indoor play space. The Rainbow Bears room had a hole in the plaster near the grey door.

Corrected Corrected by Jan 9, 2025

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 the renewal inspection on 12/9/2024, it was observed that the bathroom in the Rainbow Bears room did not have a sign stating, "A facility person and an able child shall wash his hands after toileting and before eating." The changing table in the Baby Einsteins room did not have a sign p0sted.

Corrected Corrected by Dec 9, 2024

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

3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

During the renewal inspection on 12/9/2024, it was observed that there was a chair in front of an exit doorway that leads into the room next door.

Corrected Corrected by Dec 9, 2024

Marked corrected in the state record.

3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

During the renewal inspection on 12/9/2024, it was observed that in the Balanced Butterflies room the top of a bookcase was peeling off, in the Turtles room, the particle board on the bottom of the cabinet doors below the sink was chipping and exposed, in the Baby Einstein room there was a ripped changing mat, and the material on an infant seat was torn, and in the Friendly Fish room there were 2 pairs of sharp scissors on the teacher's desk that were accessible to the children.

Corrected Corrected by Jan 9, 2025

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

3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

During the renewal inspection on 12/9/2024, it was observed that the bookcase in the Ready Rockets room was not secure to the wall and was a tipping hazard.

Corrected Corrected by Jan 9, 2025

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

3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

During the renewal inspection on 12/9/2024, it was observed that child #1 was sleeping in a crib that was in the Baby Einstein room and the crib did not have 2 feet of space on three sides.

Corrected Corrected by Dec 9, 2024

Category: physical safety. 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 12/9/2024, the files for child #2, child #3, and child #5 did not have a financial agreement present in the file.

Corrected Corrected by Jan 9, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

During the renewal inspection on 12/9/2024, the files for child #4, #5, and child #6 were viewed and did not have an admission date present in the file.

Corrected Corrected by Jan 9, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

During the renewal inspection on 12/9/2024, the file for child #3 was viewed and the Emergency Contact Form did not include the home and work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Jan 9, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

During the renewal inspection on 12/9/2024, the files for child #2, #3, and #4 was viewed and the Emergency Contact Form did not have signed parental consent to administer emergency medical care.

Corrected Corrected by Jan 9, 2025

Category: recordkeeping. 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.

During the renewal inspection on 12/9/2024, the files for child #3 was viewed and the Emergency Contact Form did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Jan 9, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.131(d)(5)/3270.131(e) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

During the renewal inspection on 12/9/2024, the file for child #4 was viewed and there was no immunization record present in the file. Child #4's start date at facility is more than 60 days. (See code sheet for start date.)

Corrected Corrected by Jan 9, 2025

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

3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.

During the renewal inspection on 12/9/2024, the files for child #3 was viewed and the record did not contain any signed parental consent for administration of medications or special dietary needs.

Corrected Corrected by Jan 9, 2025

Category: ratio. Marked corrected in the state record.

3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During the renewal inspection on 12/9/2024, the files for child #2, #3, and child #4 were viewed and the files did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

Corrected Corrected by Jan 9, 2025

Category: ratio. Marked corrected in the state record.

3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

During the renewal inspection on 12/9/2024, the files for child #3 was viewed and the Emergency Contact Form did not contain signed parental consent for transportation, walking excursions, swimming and wading.

Corrected Corrected by Jan 9, 2025

Category: transportation. Marked corrected in the state record.

3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).

During the renewal inspection on 12/9/2024, annual fire detection paperwork was not produced upon request verifying that the system is operable and inspected annually.

Corrected Corrected by Jan 9, 2025

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

3270.31(f) · Director, must have a complete file with all completed professional development as listed in subsections (f)1-10.

During the renewal inspection dated 12/13/2023, the record reviewed for staff person # 3 (who was identified as the director) has not completed the Mandated reporter training, and the 10 hr Health and Safety Training required by the regulations. Facility currently does not have a director that meets all requirements. (See code sheet).

Corrected Corrected by Dec 13, 2023

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

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). The director must have all pre-service trainings, completed at date of hire. the Mandated Reporter Training and the 10 hr Health and Safety Training must be completed immediately or an interim director who meets the qualifications of director shall be appointed to the position until the director completes the training.

During the renewal inspection dated 12/13/2023, the record reviewed for staff person # 3 (who was identified as the director) has not completed the required preservice trainings: Mandated reporter training, and the 10 hour Health and Safety Training. (see code sheet).

Corrected Corrected by Dec 13, 2023

Category: health medication. 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 the renewal inspection dated 12/13/2023, certification representative observed Butt Paste on the changing table in the Balance Butterflies room, there was Aquaphor toxic on the changing table in the turtles room, and the cabinet below the changing table had cleaning fluid, toilet cleaner, and Clorox and was unlocked. In Bouncy Baby 2 room, there was toxic cleaning fluids under the unlocked changing table, and there was unlocked, in Bouncy Baby 1 there was Vaseline and A&D Ointment on the changing table, in the Shining Star room there was Clorox wipes, disinfectant, and hand sanitizer on the sink, In the ready room there was industrial strength hand cleaner wipes, In the Rainbow Bears Room there was toxic shaving cream and disinfectants, and alcohol and water. All toxic substances were accessible to children.

Corrected Corrected by Dec 13, 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 the renewal inspection dated 12/13/2023, certification representative observed that there were two spots in the play space that paint was chipping.

Corrected Corrected by Dec 13, 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 the renewal inspection dated 12/13/2023, certification representative observed that the bathrooms throughout the facility, did not have signs above the toilets, sinks, and changing tables saying "A facility person and an able child shall wash his hands after toileting and before eating", as required by the regulations.

Corrected Corrected by Dec 27, 2023

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

3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

During the renewal inspection dated 12/13/2023, certification representative observed that the cubbies in the Turtles room, and the bookcase in the Shining Stars Rm and the Hot Rockets Room were a tipping hazard because the furniture was not secured to the wall.

Corrected Corrected by Dec 27, 2023

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 the renewal inspection dated 12/13/2023, certification representative observed that in the ready room the cots were not labeled for each specific child in the classroom.

Corrected Corrected by Dec 13, 2023

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

3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

During the renewal inspection dated 12/13/2023, certification representative observed that child #2 and child #3 were sleeping in cribs and there was not at least 2 feet of space is required on three sides of their cribs.

Corrected Corrected by Dec 13, 2023

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

3270.111(b) · The written plan of daily activities shall be posted in the group space.

During the renewal inspection dated 12/13/2023, certification representative observed that the Balanced Butterflies Room did not have a daily activities plan posted.

Corrected Corrected by Dec 13, 2023

Category: physical safety. 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 the renewal inspection dated 12/13/2023, certification representative observed that staff person #1 did not wash child #1 hands after their diaper was changed. (See code Sheet)

Corrected Corrected by Dec 27, 2023

Category: health medication. 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 the renewal inspection dated 12/13/2023, certification representative observed that staff person #2 did not have a current health assessment in their personnel file. See the code sheet for the last documented health assessment.

Corrected Corrected by Dec 27, 2023

Category: ratio. 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.

During the renewal inspection dated 12/13/2023, certification representative observed that the emergency plan did not have accommodations for Lock down in the emergency plan.

Corrected Corrected by Dec 13, 2023

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

3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During the renewal inspection dated 12/13/2023, certification representative observed that the provider had not sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected Corrected by Dec 13, 2023

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

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During the renewal inspection dated 12/13/2023, certification representative observed that the provider did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

Corrected Corrected by Dec 13, 2023

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 unannounced monitoring inspection dated 11/1//2023, certification representative observed that the infant room, the Pre School room downstairs, and the unused room downstairs had chipped paint and on the walls and heat radiators.

Corrected Corrected by Nov 13, 2023

Category: physical safety. 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 training is completed, staff person #1 must be supervised when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff persons available to supervise staff person #1, staff person #1 may not work in a childcare position at the facility.

During the unannounced monitoring inspection certification representative observed that staff person # 1 was caring for children unsupervised. Staff person does not have a current pediatric first-aid/CPR training. this is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 9/4/23.

Corrected Corrected by Sep 13, 2023

Category: supervision. 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). Facility person #1 must be removed from a childcare position by the close of business.

During the unannounced monitoring inspection, certification representative reviewed the file of facility person #1. Staff person #1 had an expired Child abuse clearance dated 9/10/18, and an FBI Clearance dated 8/28/18 that was over 60 months old and had not been renewed per required regulations. The file does not contain copies of request(s) for the expired clearances required under the CPSL regulations.

Corrected Corrected by Sep 13, 2023

Category: background checks. 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 unannounced monitoring inspection dated 9/13/2023, certification representative observed that one electrical outlet in Preschool room, and 2 electrical outlets in unused childcare space did not have protective outlet covers on them and the outlets were accessible to children.

Corrected Corrected by Sep 27, 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 unannounced monitoring inspection dated 9/13/2023, certification representative observed that the infant room, the Pre School room downstairs, and the unused room downstairs had chipping paint on the walls.

Corrected Corrected by Sep 27, 2023

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

3270.113(c) · A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

During the complaint investigation dated 9/13/2023, certification representative verified that staff #1 had a physical altercation with parent where punches were thrown at parent and harm was caused to the parent of the child.

Corrected Corrected by Aug 28, 2023

Marked corrected in the state record.

3270.113(d) · A facility person may not use harsh, demeaning or abusive language in the presence of children.

During the complaint investigation dated 9/13/2023, certification representative found that staff person #1 used harsh, demeaning or abusive language in the presence of the children.

Corrected Corrected by Aug 28, 2023

Category: recordkeeping. 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 January 12, 2023, the first aid kit for the Terrific Tigers classroom did not contain tweezers.

Corrected Corrected by Jan 12, 2023

Category: health medication. 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 the renewal inspection on January 12, 2023, a sign stating a facility person and able child shall wash his/her hands after toileting and before eating was not posted in the Tiny Turtles classroom bathroom.

Corrected Corrected by Jan 12, 2023

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

3270.27(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.

During the renewal inspection on January 12, 2023, the emergency plan reviewed did not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Corrected Corrected by Jan 12, 2023

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

3270.132(b) · A staff person shall accompany a child to a source of emergency care and shall remain with the child until the parent assumes responsibility for the child's care.

DURING THE COMPLAINT INVESTIGATION ON MAY 04, 2022, IT WAS FOUND THAT DURING AN INCIDENT THAT OCCURRED CHILD #1 WAS INJURED AT THE FACILITY, THE CHILD WAS NOT TRANSPORTED TO EMERGENCY MEDICAL CARE WHEN EMERGENCY CARE WAS NEEDED.

Corrected Corrected by May 27, 2022

Category: transportation. 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.

DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 10 AGREEMEN TFORM DID NOT STATE THE FEE AMOUNT.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. 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 3/8/22, THE FIRST AID KIT WAS MISSING TAPE IN THE BOUNCING BABIES ROOM. THE TWEEZERS WAS MISSING IN THE TUBLING TIGERS ROOM.

Corrected Corrected by Apr 8, 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 3/8/22, THERE WAS SPOTTED CEILING TILES OUTSIDE OF THE BOUNCING BABIES CLASSROOM.

Corrected Corrected by Apr 8, 2022

Category: physical safety. 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 RENEWAL INSPECTION, UPON REQUEST OF EMERGENCY PLAN TRAINING FOR STAFF 2 4,8, 7 AND 3, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF TRAINING BEING CONDUCTED WITHIN THE LAST 12 MONTHS.

Corrected Corrected by Mar 9, 2022

Category: recordkeeping. 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 3/8/22, UPON REQUEST FOR STAFF 2'S FIRE SAFETY TRAINING, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF COMPLETION OF FIRE SAFETY BEING CONDUCTED.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.32(a)/3270.192(4) · Facility employee #1,6 must be removed from childcare position by close of business. All required clearances must be obtained before facility person#1 may resume a child care position.

DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 1, 6,7 AND 8, FILE WAS MISSING DOCUMENTS. STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF FBI CLEARANCE AND MANDATE ERPORTER TRAINING WAS EXPIRED. STAFF 1 WAS HIRED ON 11/25/19. STAFF 6 FILE WAS MISSING FBI CLEARANCE. THE FILE DID NOT HAVE A RECEIPT EITHER. STAFF 6 WAS HIRED ON 10/29/21. STAFF 8 FILE WAS MISSING FBI AND NSOR RECEIPT. STAFF 8 WAS HIRED ON 2/15/22. STAFF 7 FILE DID NOT CONTAIN A RECEIPT FOR STATE POLICE, CHILD ABUSE, FBI FINGERPRINTS, OUT OF STATE CHILD ABUSE AND NSOR CLEARANCE. STAFF 7 WAS HIRED ON 2/8/22.

Corrected Corrected by Apr 8, 2022

Category: background checks. Marked corrected in the state record.

3270.35(b)(4)/3270.192(2)(ii) · A group supervisor shall have an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 3 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.

DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 1, 2 FILE DID NOT CONTAIN THE EDUCATION AND VERIFICATION FOR THE POSITION THAT THEY HELD.

Corrected Corrected by Apr 8, 2022

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.

DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 4, 8 AND 5 FILE DID NOT INCLUDE VERIFICATION OF EXPERIENCE FOR THE POSITION THEY HELD.

Corrected Corrected by Mar 9, 2022

Category: supervision. 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.

DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 6 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION AND EXPERIENCE FOR THE POSITION THEY HELD.

Corrected Corrected by Apr 8, 2022

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 3/8/22, THERE WERE OUTLET COVERS MISSING IN THE TEAM BUILDERS ROOM.

Corrected Corrected by Mar 9, 2022

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 THE RENEWAL INSPECTION ON 3/8/22, THERE WAS AN UNLABELED BOTTLE WITH LIQUID ACCESSIBLE TO CHILDREN HANGING ON THE LOWER PART OF A NET CAUSING A POTENTIAL HAZARD.

Corrected Corrected by Mar 9, 2022

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

3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

DURING THE RENEWAL INSPECTION ON 3/8/22, THE BOUNCING BABIES DID NOT HAVE THE EMERGENCY TELEPHONE NUMBERS POSTED NEAR THE TELEPHONE. THE TEAM BUILDERS ROOM AND TINY TURTLES DID NOT HAVE THE HOSPITAL UPDATE. THE HOSPITAL STILL REFLECTED HANEHMANN, WHICH IS CLOSED.

Corrected Corrected by Mar 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.

DURING THE RENEWAL INSPECTION ON 3/8/22, THERE WAS PEELING PAINT IN THE FACILITY COMING DOWN THE STEPS. there WAS ALSO PEELING PAINT ON THE PURPLE WALL IN THE BOUNCING BABIES ROOM. THERE WAS PEELING PAINT IN THE TINY TURTLES ROOM IN THE BATHROOM AND ORANGE AND BLUE WALL. THERE WAS PEELING PAINT IN THE SHINING STARS ON THE BLUE AND YELLOW WALL.

Corrected Corrected by Apr 8, 2022

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

3270.81 · A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.

DURING THE RENEWAL INSPECTION ON3/8/22, THERE WERE NO VISUAL STRIPS OR OTHER VISUAL IDENTIFICATION ON GLASS THROUGHOUT THE OLD PLAY SPACE AND BUSY BEES CLASSROOM.

Corrected Corrected by Apr 8, 2022

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 THE RENEWAL INSPECTIONON 3/8/22, THE BUSY BEES AND RAINBOW BEARS CLASSROOM DID NOT HAVE A HANDWASHING SIGN INDICATING TO WASH HANDS BEFORE EATING AND AFTER TOILETING.

Corrected Corrected by Apr 8, 2022

Category: health medication. 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 THE RENEWAL INSPECTION ON 3/8/22, THE BUSY BEES AND RAINBOW BEARS CLASSROOM DID NOT HAVE A LIDDED CAN IN THE TOILET AREA.

Corrected Corrected by Apr 8, 2022

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

3270.111(b) · The written plan of daily activities shall be posted in the group space.

DURING THE RENEWAL INSPECTION CONDUCTED ON 3/8/22, THE BUSY BEES, TINY TURTLES, AND TEAM BUILDERS CLASSROOM DID NOT HAVE A DAILY ACTIVITY SCHEDULE POSTED IN THE GROUP SPACE. SHINING STARS CLASS ROOM SCHEDULE WAS NOT COMPLETE AND ENDED AT LUNCH.

Corrected Corrected by Apr 8, 2022

Category: physical safety. 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.

DURING THE RENEWAL INSPECTION ON 3/8/22, THERE WAS A CHILD SLEEPING IN THE BABY CHAIR.

Corrected Corrected by Apr 8, 2022

Category: health medication. 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 3/8/22, CHILD 1,2,3,4, 6,7,8,9 AND 5 AGREEMENT FORM WAS NOT SIGNED BY THE OPERATOR.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 1, 3, 8, 10 AND 4 AGREEMENT FORM DID NOT STATE THE ARRIVAL AND DEPARTURE TIME ON THE FORM.

Corrected Corrected by Mar 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

DURINNG THE RENEWAL INSPECTION ON 3/8/22, CHILD 1,2, 6,7,8,9 10 AND 5 AGREEMENT DID NO LIST THE RELEASE PERSONS ON THE FORM.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission.A child's record shall contain the dates of application, admission and withdrawal of the child.

DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 2,3,4, 6,7,8,9,10 AND 5 AGREEMENT FORM DID NOT STATE THE DATE OF ADMISSION.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 1 EMERGENCY CONTACT FORM DID NOT STATE THE PHYSICIAN'S NAME, ADDRESS AND PHONE NUMBER. CHILD 4 EMERGENCY CONTACT FORM DID NO TSTATE THE PHYSICIAN'S ADDRESS ON THE FORM.

Corrected Corrected by Apr 8, 2022

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

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 1,2,3,7 AND 4 WERE MISSING INFORMATION ON THEIR EMERGENCY CONTACT FORM. CHILD 1,2,7 AND 3 WERE MISSING THE MA POLICY NUMBER. CHILD 2 AND 5 WAS MISSING THE MA COVERAGE NAME.

Corrected Corrected by Apr 8, 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.

DURING THE RENEWAL INSPECTION ON 3/8/22 CHILD 1,2,3 AND 4 EMERGENCY CONTACT FORM DID NOT STATE THE RELEASE PERSON'S ADDRESS.

Corrected Corrected by Apr 4, 2022

Category: recordkeeping. 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 THE RENEWAL INSPECTION ON 3/8/22, THE BUSY BEES AND BOUNCING BABIES DID NOT HAVE A WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVIIONS IN THE EVENT OF AN EMERGENCY WAS NOT DISPLAYED IN THE CHILD CARE SPACE.

Corrected Corrected by Apr 8, 2022

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.

DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 7 AND 8 FILE DID NOT CONTAIN VERIFICATION OF A COMPLETED HEALTH ASSESSMENT AND VERIFICATION OF TB RESULTS.

Corrected Corrected by Apr 8, 2022

Category: ratio. Marked corrected in the state record.

3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 7 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR MINOR FIRST AID ADMINISTRATION.

Corrected Corrected by Apr 8, 2022

Category: ratio. Marked corrected in the state record.

3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 5,6 AND 7 EMERGENCY CONTACT FORM THAT INDICATES SWIMMING AND WADING WAS NOT ADDRESSED.

Corrected Corrected by Apr 8, 2022

Category: transportation. 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 3/8/22, STAFF 7 AND 8 FILE DID NOT CONTAIN TWO NON FAMILY REFERENCES.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

DURING THE RENEWAL INSPECTION ON 3/8/22, FACILITY WAS UNABLE TO PROVIDE VERIFIICATION OF PEDIATRIC CPR AND FIRST AID FOR STAFF 2 AND 6.

Corrected Corrected by Apr 8, 2022

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

3270.95(b) · 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 RENEWAL INSPECTION ON 3/8/22, UPON REQUEST, THE DIRECTOR WAS UNABLE TO PROVIDE A COPY OF PROOF OF PURCHASE OR ATTESTATION ON FILE.

Corrected Corrected by Apr 8, 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 3/8/22, UPON REQUEST, FACILITY DID NOT PROVIDE VERIFICATION OF STAFF 1, 3, 4, AND 2 COMPLETEING THEIR ANNUAL 12 HOURS OF TRAINING.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.