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Home › PA › Philadelphia › Reading Rainbow Learning Center 2
921 N 29th St, Philadelphia PA 19130 · License #CER-00244470 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
During the renewal inspection on 8/6/2025, it was observed that staff #1 did not wash their hands after completing a diaper change on child #1.
Corrected Corrected by Aug 6, 2025
Category: health medication. Marked corrected in the state record.
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.
During the renewal inspection on 8/6/2025, the file for staff #2 was viewed and the pediatric cardiopulmonary resuscitation and first aid certificate (CPR) expired on 8/5/2025.
Corrected Corrected by Aug 22, 2025
Category: ratio. 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). Staff #3 may not work in a childcare position at the facility.
During the renewal inspection on 8/6/2025, the file for staff #3 was viewed and their mandated reporter training, the FBI Fingerprinting Criminal Background Clearance, and the Child Abuse Clearance had not been renewed within a 60-month period. The Mandated Reporter training was dated 6/21/20, the FBI Fingerprinting clearance was dated 2/15/20, and the Child Abuse clearance was dated 6/8/20. (See code sheet for start date).
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
Corrected Corrected by Aug 6, 2025
Category: background checks. 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 8/6/2025, it was observed that All Purpose bleach spray was on the sink, and it was accessible to the children.
Corrected Corrected by Aug 6, 2025
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 8/6/2025, it was observed that the concrete ramp in the front of facility was detached from the landing, and the railing was broken and detached as well. The walkway was unsafe for usage by the children or parents.
Corrected Corrected by Aug 22, 2025
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 8/6/2025, it was observed that there was paint chipping near the front door, and on the right wall near the cots.
Corrected Corrected by Aug 22, 2025
Category: physical safety. 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 8/6/2025, it was observed that the back exit was partially obstructed by a shelf.
Corrected Corrected by Aug 22, 2025
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 8/6/2025, it was observed that there was an operating box fan was on the floor in the middle room and it was accessible to the children. It was a safety hazard because the children's fingers could fit through the slats of the fan while it was operating.
Corrected Corrected by Aug 6, 2025
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 8/6/2025, the files for child #2 and child #5 were viewed and there was no financial agreement present in each file.
Corrected Corrected by Aug 22, 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 8/6/2025, the files for child #2, child #4, and child #5 were viewed and there was no admission date listed in each child's record.
Corrected Corrected by Aug 22, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.
During the renewal inspection on 8/6/2025, the file for child #5 was viewed and there was no completed Emergency Contact Form in the file.
Corrected Corrected by Aug 22, 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 8/6/2025, the file for child #2 was viewed and there was no work address and phone number for the parent on the Emergency Contact Form.
Corrected Corrected by Aug 22, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
During the renewal inspection on 8/6/2025, the files for child #2, child #3 and child #6 were viewed and the emergency contact information was not updated within a 6-month period. The most recent signature and date on the Emergency Contact Form for child #2 is 7/21/24, for child #3 is 6/27/24, and child #6 is dated 7/8/22.
Corrected Corrected by Aug 22, 2025
Category: recordkeeping. 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.
During the renewal inspection on 8/6/2025, the file for child #5 was viewed and it contained a health assessment that was dated 2/14/24 which was not updated within 12 months as required.
Corrected Corrected by Aug 22, 2025
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 the renewal inspection on 8/6/2025, it was observed that staff #1 did not wash the hands of child #1 after a diaper change.
Corrected Corrected by Aug 6, 2025
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 on 8/6/2025, the file for staff #2 was viewed and the health assessment was not updated within a 24-month period. The last health assessment was dated 5/8/23.
Corrected Corrected by Aug 22, 2025
Category: ratio. Marked corrected in the state record.
3270.131(a)/3270.182(1) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.
During the renewal inspection on 8/6/2025, the file for child #2, did not have an initial health assessment present in the file and child #2 has attended the facility for more than 60 days. (See code sheet for admission date).
Corrected Corrected by Aug 22, 2025
Category: health medication. Marked corrected in the state record.
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.
During the allocated unannounced inspection on 3/13/2025, the file for staff #2 was viewed and the file for staff #2 had a CPR/First Aid training that was dated 11/23/20, (See code sheet for hire date).
Corrected Corrected by Mar 27, 2025
Category: ratio. 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). Staff #1 and staff #2may 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.
During the allocated unannounced inspection on 3/13/2025, the files for staff #1 and staff #2 were viewed and the file for staff #1 did not include the National Sex Offender Registry Clearance and the Mandated Reporter Training. The file for staff #2 had an FBI Fingerprinting Clearance that was dated 2/15/20, which was not updated within a 60 month period. (See code sheet for hire date)
Corrected Corrected by Mar 27, 2025
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 allocated unannounced inspection on 3/13/2025, there were two electrical outlets in the front room did not have receptacle covers in them and they were accessible to the children.
Corrected Corrected by Mar 27, 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 allocated unannounced inspection on 3/13/2025, it was observed that there was chipping paint on the left wall of the front room.
Corrected Corrected by Mar 27, 2025
Category: physical safety. 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 allocated unannounced inspection on 3/13/2025, the children's play couch was splitting at the seams and the styrofoam was showing, and a resting mat was splitting at the seam.
Corrected Corrected by Mar 13, 2025
Category: physical safety. 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 allocated unannounced inspection on 3/13/2025, the files for staff #1 and staff #2 were viewed and their health assessment dates were not within 24 months. The health assessment date for staff #1 was 8/23/22, and the date for staff #2 was 2/15/20.
Corrected Corrected by Mar 27, 2025
Category: health medication. 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 allocated unannounced inspection on 3/13/2025, the file for staff #1 was viewed and the file for staff #1 did not include CPR/First Aid training. (See code sheet for hire date).
Corrected Corrected by Mar 27, 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 7/11/2024 Certification Representative observed chipped paint on the right wall, and the left wall near the bathroom.
Corrected Corrected by Jul 24, 2024
Category: physical safety. 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). Staff person #1 must not work in a childcare position until CPSL clearances are obtained.
During the renewal inspection on 7/11/2024 Certification Representative viewed the file for staff person #1 and the file did not contain a completed NSOR Clearance, and the Mandated Reporter Training. (See code sheet for start date).
Corrected Corrected by Jul 11, 2024
Category: background checks. Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
During the renewal inspection on 7/11/2024 Certification Representative observed that a first aid kit was on the second shelf of a bookcase and it was accessible to the children.
Corrected Corrected by Jul 11, 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 7/11/2024 Certification Representative observed that the baseboard had splintered wood which is unsafe for the children.
Corrected Corrected by Jul 24, 2024
Category: physical safety. 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 7/11/2024 Certification Representative observed that the rug edges in the back room were curled up and was a tripping hazard.
Corrected Corrected by Jul 11, 2024
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 7/11/2024 certification representative observed that the bookcase in the front room was not secured to the wall and was a tipping hazard.
Corrected Corrected by Jul 24, 2024
Category: physical safety. 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 7/11/2024, Certification Representative viewed the file for child #2 and there was no admission date listed on the agreement.
Corrected Corrected by Jul 11, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.
During renewal inspection on 7/11/2024, Certification Representative viewed the file for child #1 and there was no completed Emergency Contact Form in the file.
Corrected Corrected by Jul 24, 2024
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 renewal inspection on 7/11/2024, Certification Representative viewed the file for child #3 and the Emergency Contact Form did not have written consent signed by the parent for the facility to administer emergency medical care to the child if necessary.
Corrected Corrected by Jul 24, 2024
Category: recordkeeping. 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 renewal inspection on 7/11/2024, Certification Representative viewed the file for child #3 and child #4. The Emergency Contact Form for child #3 did not include health insurance coverage and policy number, and the file for child #4 did not include the policy number.
Corrected Corrected by Jul 24, 2024
Category: health medication. 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 7/11/2024 Certification Representative observed that Emergency Contact Forms were not present in both of the childcare spaces.
Corrected Corrected by Jul 24, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
During renewal inspection on 7/11/2024 Certification Representative viewed the file for child #1 and the Child Health Assessment had not been updated within 12 months. The Child Health Assessment was dated 6/24/23.
Corrected Corrected by Jul 24, 2024
Category: health medication. Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
During renewal inspection on 7/11/2024 Certification Representative viewed the file for child #1, and the financial agreement had not been updated within a 6-month period.
Corrected Corrected by Jul 24, 2024
Category: recordkeeping. 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 renewal inspection on 7/11/2024, Certification Representative viewed the file for child #3 and the Emergency Contact Form did not have written consent signed by the parent for the facility to administer minor first aid care to the child if necessary.
Corrected Corrected by Jul 24, 2024
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 on 7/11/2024 Certification Representative observed that the emergency plan did not include shelter and lock down procedures.
Corrected Corrected by Jul 24, 2024
Category: physical safety. 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 08.03.23, the record reviewed for Staff Person #1, #2, and #3 did not include annual fire safety training conducted by a fire protection professional.
Corrected Corrected by Aug 18, 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 # 4 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 # 4 may not work in a childcare position at the facility.
During the renewal inspection on 08.03.23, the record reviewed for Staff Person #4, (hired 03.23.23) did not include PA Child Abuse and FBI Clearances (SEE LIC CODE SHEET).
Corrected Corrected by Aug 18, 2023
Category: background checks. 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 08.03.23, the record reviewed for Staff Person #4 did not include two written nonfamily references attesting to Staff Person #4 suitability to serve as a facility person.
Corrected Corrected by Aug 18, 2023
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 SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1, #2, AND #3 DID NOT INCLUDE AN ANNUAL MINIMUM OF 12 CLOCK HOURS OF CHILD CARE TRAINING.
Corrected Corrected by Sep 23, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, STAFF PERSON #1 HAS NOT COMPLETED PEDIATRIC CPR FIRST AID TRAINING WITHIN 90 DAYS OF THEIR DATE OF HIRE (SEE LIS CODE)..
Corrected Corrected by Sep 29, 2022
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 may not work unsupervised 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 #3 may not work unsupervised in a child care position at the facility.
DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #3 DID NOT INCLUDE A COPY OF THE NATIONAL SEX OFFENDER REGISTRY (NSOR) CLEARANCE (RECEIPT OF APPLICATION PROVIDED).
Corrected Corrected by Sep 23, 2022
Category: supervision. 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 SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #3 AND STAFF PERSON #4 DID NOT INCLUDE AN ANNUAL 12 MONTH WRITTEN EVALUATION.
Corrected Corrected by Sep 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE HEALTH ASSESSMENT REVIEWED FOR CHILD#2 DID NOT INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE.
Corrected Corrected by Sep 29, 2022
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 ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1, #2 AND #3 DID NOT INCLUDE A HEALTH ASSESSMENT.
Corrected Corrected by Sep 29, 2022
Category: ratio. Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE FINANCIAL AGREEMENT REVIEWED FOR FOR CHILD #1 (DATED 09.20.20), CHILD #2 (DATED 06.25.19), CHILD #3 (DATED 06.10.20)9) AND CHILD #4 (DATED 06.25.18) WAS MORE THAN 6 MONTHS OLD
Corrected Corrected by Sep 16, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.182(8) · A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR CHILD #5 DID NOT INCLUDE A COPY OF AN INITIAL WRITTEN AGREEMENT BETWEEN THE PARENT AND THE FACILITY OPERATOR.
Corrected Corrected by Sep 29, 2022
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 RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #3 AND STAFF PERSON #4 DID NOT INCLUDE TWO WRITTEN NONFAMILY REFERENCES FROM INDIVIDUALS ATTESTING TO THE PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON.
Corrected Corrected by Sep 16, 2022
Category: recordkeeping. 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 ON 9/8/21, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF EMERGENCY PLAN TRAINING FOR STAFF 1 AND 2.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
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 RENEWAL INSPECTION ON 9/8/21, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF FIRE SAFETY BEING CONDUCTED.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · Facility person #2 must be removed from a child care position by the close of business. Effective 12/31/19 provisional hires may not work in a child care position when a waiver approval is not on file.
The file of facility person #2 hired 5/2021 does not contain a completed NATIONAL SEX OFFENDER REGISTRY CLEARANCE AND MANDATE REPORTER TRAINING. The LE does not have an approved waiver to hire provisionally. The file does not contain copies of request(s) for the clearances/verification, for provisional hiring under the CPSL.
Corrected Corrected by Sep 17, 2021
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 INSPECTIN ON 9/8/21, THE DIRECTOR FAILED TO WRITE A WRITTEN EVALUATION FOR STAFF 1.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. 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 9/8/21, STAFF 2 FILE DID NOT HAVE VERIFICATION OF EXPERIENCE AND EDUCATION FOR THE POSITION THEY HELD.
Corrected Corrected by Sep 8, 2021
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 THE RENEWAL INSPECTION ON 9/8/21, THERE WAS AN ELECTRICAL OUTLET WITHOUT THE PROTECTIVE RECEPTACLE COVER NEAR THE LOCKED FILES.
Corrected Corrected by Sep 8, 2021
Category: recordkeeping. 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 9/8/21, THE SIGN IN THE TOILET AREA DID NOT HAVE A WRITTEN SIGN INDICATING A FACILITY PERSON AND AN ABLE CHILD SHALL WASH HIS HANDS AFTER TOILETING AND BEFORE EATING.
Corrected Corrected by Sep 10, 2021
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 9/8/21, CHILD 3 AGREEMENT FORM DID NOT HAVE A PARENT SIGNATURE ON THE FORM.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
DURING THE RENEWAL INSPECTION ON 9/8/21, CHILD 2 AGREEMENT FORM DID NOT STATE THE SPECIFY THE DATE ON WHICH THE FEE IS TO BE PAID.
Corrected Corrected by Sep 10, 2021
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 9/8/21, CHILD 2 AND 3 AGREEMENT FORM DID NOT STATE THE CHILD ADMISSION DATE ON THE FORM.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.
DURING THE RENEWAL INSPECTION ON 9/8/21, THE EMERGENY CONTACT FORM FOR CHILD 3 DID NOT STATE THE EMERGENCY CONTACT NAME AND PHONE NUMBER.
Corrected Corrected by Sep 10, 2021
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 9/8/21, CHILD 3 EMERENCY CONTACT FORM DID NOT STATE THE PHONE NUMBER OF THE ENROLLING PARENT.
Corrected Corrected by Sep 10, 2021
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 /8/21, CHILD 3 EMERGENCY CONTACT FORM DID NOT HAVE A WRITTEN CONSENT FOR EMERGENCY MEDICAL CARE ON THE FORM.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. 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 9/8/21, CHILD 1 EMERGENCY CONTACT FORM DID NOT STATE MA POLICY NAME AND NUMBER ON THE FORM.
Corrected Corrected by Sep 10, 2021
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 ON 9/8/21, STAFF 2 FILE DID NOT HAVE VERIFICATION OF PHYSICAL AND TB RESULTS ON FILE.
Corrected Corrected by Sep 15, 2021
Category: ratio. Marked corrected in the state record.
3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.
DURING THE RENEWAL INSPECTION, TEH MENU WAS NOT POSTED IN A CONSIPICUOUS LOCATION N THE FACILITY.
Corrected Corrected by Sep 8, 2021
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 9/8/21, CHILD 3 EMERGENCY CONTACT FORM DID NOT HAVE A WRITTEN SENT FOR ADMINISTRATION OF MINOR FIRST AID.
Corrected Corrected by Sep 9, 2021
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.
DUIRNG THE RENEWAL INSPECTION ON 9/8/21, CHILD 3 EMERGENCY CONTACT FORM DID NOT HAVE A WRITTEN CONSENT FOR TRANSPORTATION, WALKING EXCURSIONS, SWIMMING AND WADING.
Corrected Corrected by Sep 10, 2021
Category: transportation. 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 9/8/21, THE EMERGENCY PLAN DID NOT PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.
Corrected Corrected by Aug 13, 2021
Category: physical safety. 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 9/8/21, THE LEGAL ENTITY FAILED TO MAINTAIN THE COPY OF THE PROOF OF PURCHASE OR ATTESTATION FORM.
Corrected Corrected by Sep 10, 2021
Category: recordkeeping. Marked corrected in the state record.