3270.32(a)/3270.192(4) · 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. Staff Person #1 may not work in a childcare position at the facility.

During the renewal inspection on 03/05/25 the file reviewed for staff person #1 hired (see code sheet) did not include DHS FBI clearance.

Corrected Corrected by Mar 5, 2025

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

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During the renewal inspection on 03/05/25 the first aid kit reviewed in the Little Lambs classroom (behind desk) was missing gauze and soap.

Corrected Corrected by Mar 5, 2025

Category: health medication. 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 03/05/25 the fee agreements and emergency contact forms reviewed for child #1, child #2, child #3, child #4 and child #5 were not reviewed/updated within 6-month time period.

Corrected Corrected by Mar 21, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.183(a) · Child records are confidential and shall be stored in a locked cabinet.

During the renewal inspection on 03/05/25 the child files were observed not being stored in a locked cabinet.

Corrected Corrected by Mar 13, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

During the renewal inspection the file reviewed for staff person #1 did not include verification of education.

Corrected Corrected by Mar 13, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.24(a) · A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records.

Certification representative attempted to gain access to the facility on 10/29/24, 11/05/24, and 11/26/24 to complete renewal inspection. All attempts have been unsuccessful.

Corrected Corrected by Feb 14, 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.

During the renewal inspection conducted on 11/29/2023 observed staff person #1's file did not include verification of Health and Safety (CCDBG) training update.

Corrected Corrected by Dec 10, 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.

During the renewal inspection conducted on 11/29/2023 observed the facility did not have a current copy of the insurance policy on file at the facility.

Corrected Corrected by Dec 10, 2023

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 conducted on 11/29/2023 observed staff person #1's file did not include verification of annual emergency plan training. The last training on file is dated 11/28/2022.

Corrected Corrected by Dec 10, 2023

Category: recordkeeping. 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 conducted on 11/29/2023 observed staff person #1's pediatric first aid and/CPR training expired. The last one on file is dated 6/30/2021.

Corrected Corrected by Dec 10, 2023

Category: ratio. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

During the renewal inspection conducted on 11/29/2023 observed staff person #1's fire safety training is expired. The last one on file is dated 12/29/2021.

Corrected Corrected by Dec 10, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

During the renewal inspection conducted on 11/29/2023 observed staff person #1's FBI clearance expired. The last one on file is dated 6/8/2018.

Corrected Corrected by Dec 10, 2023

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 conducted on 11/29/2023 observed staff person #1's file did not include verification of current staff evaluation. The last one on file is dated 11/3/2021.

Corrected Corrected by Dec 10, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.75(b) · A first-aid kit must be inaccessible to children.

During the renewal inspection conducted on 11/29/2023 observed the first-aid kit child accessible in the room on the left of the main lobby.

Corrected Corrected by Dec 10, 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 the renewal inspection conducted on 11/29/2023 observed peeled paint in the room at the back of the lobby.

Corrected Corrected by Dec 10, 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 conducted on 11/29/2023 observed the two bathrooms in the room on the right side of the main lobby and the bathroom in the back room did not have handwashing signs posted above the toilets and sinks.

Corrected Corrected by Dec 10, 2023

Category: health medication. 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 the renewal inspection conducted on 11/29/2023 observed the room on the right side of the lobby and the room in the back did not have a daily schedule posted.

Corrected Corrected by Dec 10, 2023

Category: physical safety. 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 conducted on 11/29/2023 observed child #3's agreement did not specify the amount of the fee to be charged per day or per week.

Corrected Corrected by Dec 10, 2023

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 conducted on 11/29/2023 observed child #1, #2, #3, #4 and #5's agreement did not specify the date of the child's admission.

Corrected Corrected by Dec 10, 2023

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 conducted on 11/29/2023 observed child #2's emergency contact information did not include the address of the child's physician or source of medical care.

Corrected Corrected by Dec 10, 2023

Category: health medication. 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 conducted on 11/29/2023 observed child #4 and #5's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Dec 10, 2023

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 conducted on 11/29/2023 observed child #2's emergency contact information did not include health insurance coverage. Observed child #4's emergency contact information did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Corrected Corrected by Dec 10, 2023

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 the renewal inspection conducted on 11/29/2023 observed the room on the right side of the lobby and the room in the back did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously.

Corrected Corrected by Dec 10, 2023

Category: transportation. 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 conducted on 11/29/2023 observed child 3's emergency contact information and financial agreement were not reviewed and updated within the 6-month time frame. The last updates were dated 1/5/2023.

Corrected Corrected by Dec 10, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(d)(5)/3270.131(e)(1) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

During the renewal inspection conducted on 11/29/2023 observed child #2's health report did not include a current influenza vaccine. The last one was administered on 10/4/2021.

Corrected Corrected by Dec 10, 2023

Category: health medication. 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 conducted on 11/29/2023 observed the fire extinguisher was last inspected on 5/2022.

Corrected Corrected by Dec 10, 2023

Category: physical safety. 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 conducted on 11/29/2023 observed child #1's health report 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 Dec 10, 2023

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

3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

During the renewal inspection conducted on 11/29/2023 observed staff person #1's health assessment on file is expired. It was dated 11/22/2021.

Corrected Corrected by Dec 10, 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 conducted on 11/29/2023 observed the facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected Corrected by Dec 10, 2023

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

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During the renewal inspection conducted on 11/29/2023 observed the facility did not have verification of annual emergency drill.

Corrected Corrected by Dec 10, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.94(a)(1) · 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.

During the renewal inspection conducted on 11/29/2023 observed the last fire drill documented on the fire drill log was not within the 60-day time frame. The last one was dated 11/29/2022.

Corrected Corrected by Dec 10, 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 the renewal inspection conducted on 11/29/2023 observed the operator did not 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.

Corrected Corrected by Dec 10, 2023

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 conducted on 11/29/2023 observed the operator did not have verification that a copy of the emergency plan and subsequent plan updates were sent to the local municipality and to the county emergency management agency.

Corrected Corrected by Dec 10, 2023

Category: physical safety. 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 conducted on 11/29/2023 observed staff person #1's file did not include the annual minimum of 12 clock hours of child care training.

Corrected Corrected by Dec 10, 2023

Category: recordkeeping. 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 conducted on 11/29/2023 observed child #3 and #4's record did not contain initial health reports.

Corrected Corrected by Dec 10, 2023

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

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 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.

During the renewal inspection on 12/22/22, it was observed that the records of staff person #2 did not include the Federal Bureau of investigations (FBI) clearance as required by the CPSL.

Corrected Corrected by Jan 9, 2023

Category: background checks. 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 12/22/22, it was observed that there was no First Aid Kit in the school-age room

Corrected Corrected by Jan 16, 2023

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 12/22/22, it was observed that the records of child #1 did not contain health insurance coverage for a child under a family policy. The records of child #2 did not contain policy number for a child under a family policy.

Corrected Corrected by Jan 9, 2023

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

3270.131(e)(4) · The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.

During the renewal inspection on 12/22/22, it was observed that the records of child #2, child #3, and child #4 did not comply with the annual immunization reporting requirements with Influenza vaccines dated 9/22/21, 7/29/21 and 2/17/20 respectively.

Corrected Corrected by Jan 9, 2023

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

3270.151(a) · 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.

During the renewal inspection on 12/22/22, it was observed that the records of staff #1 did not contain an updated heath assessment-health record dated 9/16/20. The records of staff #2 did not contain a health assessment conducted within 12 months prior to providing initial service in a childcare setting

Corrected Corrected by Jan 16, 2023

Category: ratio. Marked corrected in the state record.

3270.151(c)(2) · 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.

During the renewal inspection on 12/22/22, it was observe that the records of staff person #2 did not include tuberculosis screening by the Mantoux method at initial employment.

Corrected Corrected by Jan 9, 2023

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

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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 12/22/22, it was observed that the records of child #1 did not contain signed parental consent for emergency medical care and signed parental consent for administration of minor first-aid procedures by facility staff.

Corrected Corrected by Jan 9, 2023

Category: ratio. Marked corrected in the state record.

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During the renewal inspection on 12/22/22, it was observed that there was no document to verify that an emergency drill was conducted annually.

Corrected Corrected by Jan 13, 2023

Category: recordkeeping. 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 on 12/22/22, it was observed that there was no document to verify that the emergency plan was sent to the local municipality.

Corrected Corrected by Jan 16, 2023

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

3270.123(b) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

During the unannounced inspection on 5/11/22 it was observed that the family did not receive the original agreement document and the facility Director verified that it was unknown for the families to receive the document

Corrected Corrected by Jun 13, 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 unannounced inspection on 5/17/22, it was observed that the records of facility person #1 did not contain training regarding the emergency plan.

Corrected Corrected by May 31, 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 unannounced inspection on 5/17/22, it was observed that the records of facility person #1 did not include fire safety training conducted by a fire protection professional

Corrected Corrected by May 31, 2022

Category: recordkeeping. 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 unannounced inspection on 5/17/22, it was observed that the records of facility person #1 did not include a written evaluation of staff persons on a regular basis

Corrected Corrected by May 31, 2022

Category: recordkeeping. 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 unannounced inspection on 5/11/22, it was observed that there were water stained tiles in the ceiling of the infant room

Corrected Corrected by Jun 15, 2022

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

3270.191 · An individual record is required for each facility person.

During the unannounced inspection on 5/11/22, it was observed that there was no individual record onsite for facility person #1to be reviewed

Corrected Corrected by May 17, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.192(3) · 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 unannounced inspection on 5/17/22, it was observed that the records of facility person #1 did not 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.

Corrected Corrected by May 31, 2022

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

3270.192(4) · A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

During the renewal inspection on 5/17/22, it was observed that the records of facility person #1 included a Mandated Reporter training with an illegible date-date could not be read

Corrected Corrected by May 31, 2022

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

3270.31(h) · All staff persons shall complete the professional development under subsection (f).

During the unannounced inspection on 5/17/22, it was observed that the records of facility person #1 did not include the Health and safety training as required by the CCDBG

Corrected Corrected by May 31, 2022

Category: health medication. 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 the unannounced inspection on 5/11/22, it was observed that there was no fire drill conducted within the last 60 days and no testing of the fire detection system within the last 30 days-fire drill recording document was blank

Corrected Corrected by May 12, 2022

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 the renewal inspection on 5/11/22, it was observed that the fire extinguishers in the facility were not tagged within the last year-tags on the extinguishers were dated March 2021

Corrected Corrected by May 25, 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 unannounced inspection on 5/17/22 it was observed that the records of facility person #1 did not include an annual minimum of 12 clock hours of child care training.

Corrected Corrected by May 31, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.19(a) · An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL.

During the inspection on 1/28/22-2/25/22, provider was unable to submit documentation to verify that reports of suspected child abuse were reported to ChildLine through the hotline at (800) 932-0313, online, or any other method as prescribed by the Department.

Corrected Corrected by Mar 14, 2022

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

3270.31(f)/3270.31(h) · Staff persons shall complete professional development in the following topics within 90 days of hire: All staff persons shall complete the professional development under subsection (f).

During an unannounced visit on 1/24/22, continued noncompliance from 11/18/21 was observed since the record of facility person #1's record did not contain verification of Health and safety training as required by the CCDBG

Corrected Corrected by Jan 28, 2022

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

3270.151(a) · 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.

During an unannounced visit on 1/24/22, continued non-compliance from 11/18/21 was observed since the record of facility person #1 did not include an updated health assessment record.

Corrected Corrected by Jan 28, 2022

Category: ratio. 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 11/18/21, it was observed that the records of facility person #1 and facility person #3 did not contain an updated emergency plan training on an annual basis

Corrected Corrected by Dec 1, 2021

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 11/18/21, it was observed that the records of facility person #3 did not include updated training, at least annually, in fire safety training conducted by a fire protection professional

Corrected Corrected by Dec 18, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.31(f)/3270.31(h) · Staff persons shall complete professional development in the following topics within 90 days of hire: All staff persons shall complete the professional development under subsection (f).

During the renewal inspection on 11/18/21, it was observed that the records of facility person #1 did not include acceptable health and Safety training as required by the CCDBG

Corrected Corrected by Dec 18, 2021

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 11/18/21, it was observed that there was no lid on the trash can in the bathroom of the infant room

Corrected Corrected by Nov 30, 2021

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

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

During the renewal inspection on 11/18/21, it was observed that the refrigerator near the food prep area displayed a temperature of 57 degrees Fahrenheit. No thermometer available inside the refrigerator.

Corrected Corrected by Nov 30, 2021

Category: nutrition. 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 the renewal inspection on 11/18/21, it was observed that there was no written plan of daily activities posted in the Infant, toddler or School -Age classrooms

Corrected Corrected by Nov 30, 2021

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 the renewal inspection on 11/18/21, it was observed that there was no written plan posted identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency in the school-age room

Corrected Corrected by Nov 30, 2021

Category: transportation. Marked corrected in the state record.

3270.151(a) · 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.

During the renewal inspection on 11/18/21, it was observed that the records of facility person #1 did not include an updated health assessment-Health assessment submitted dated 9/12/19

Corrected Corrected by Dec 13, 2021

Category: ratio. Marked corrected in the state record.

3270.192(2)(ii) · 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 o n 11/18/.21, it was observed that the records of facility person #2 did not include verification of child care experience, education and training prior to service at the facility.

Corrected Corrected by Dec 1, 2021

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 11/18/21, it was observed that the record of facility person #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person-I reference submitted

Corrected Corrected by Nov 30, 2021

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 the renewal inspection on 11/18/21, It was observed that the facility's current certificate of compliance was not posted in a conspicuous location used by parents and the provider did not make available the means by which the provider provides the parent of an enrolled child with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Corrected Corrected by Dec 1, 2021

Marked corrected in the state record.