3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. 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. Facility Person #--- may not work in a child care position at the facility.

During unannounced monitoring on 10/01/25, while reviewing required paperwork on file, Cert Rep did not observe the PSP Criminal History Clearance in the file of staff person #1. Cert Rep also did not observe mandated reporter training in the file of staff person #1.

Corrected Corrected by Oct 1, 2025

Category: supervision. 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 unannounced monitoring on 10/01/25, while reviewing required paperwork on file, Cert Rep did not observe verification of education in the file of staff person #1.

Corrected Corrected by Oct 3, 2025

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 unannounced monitoring on 10/01/25, while reviewing required paperwork on file, Cert Rep did not observe a health assessment in the file of staff person #1.

Corrected Corrected by Oct 3, 2025

Category: health medication. 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 03/14/25, while reviewing staff files, Cert Rep did not observe verification of emergency plan training in the file of staff persons #1-#4.

Corrected Corrected by Mar 21, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

During an unannounced inspection on 03/21/24, Cert rep observed children in the infant room confined to a space in a Breathable Mesh Baby Fence.

Corrected Corrected by Mar 21, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.94(a)(3) · 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 during various program activity times.

During the renewal inspection on 03/06/24, Cert Rep observed that the facility's fire drills did not document fire drills conducted during various program activity times.

Corrected Corrected by Mar 20, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

During my inspection I observed that the bottles in the infant room were not labeled with a child's name.

Corrected Corrected by Apr 28, 2023

Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

During my inspection I observed that the water in the facility was temping at 120 degrees.

Corrected Corrected by Apr 28, 2023

Category: physical safety. 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.

While reviewing the children's files I observed that child 1 did not have the number for whom they could be released to on their agreement.

Corrected Corrected by Apr 28, 2023

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.

While reviewing the staff's files I observed that staff 1 did not have acceptable verification of experience.

Corrected Corrected by Apr 28, 2023

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.

While reviewing the staff's files I observed that staff 1 did not have two written, nonfamily references.

Corrected Corrected by Apr 28, 2023

Category: recordkeeping. 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 my inspection I observed that the facility had not conducted of documented any emergency drills.

Corrected Corrected by Apr 28, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

While conducting my inspection I observed that the water temperature exceed 110 degrees.

Corrected Corrected by Apr 8, 2022

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

3270.101(c) · Play equipment and materials shall include the items specified at §3270.101(c)(1) - (6).

While conducting my inspection I observed the older toddler room did not have all the require play equipment and materials.

Corrected Corrected by Apr 8, 2022

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.

While reviewing the children's files I observed that child 1, 2, did not have how much their fee is on their agreement form.

Corrected Corrected by Apr 8, 2022

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.

While reviewing the children's files I observed that child 1, 2, 3, 5, did not have the information for the people they could be released to on their emergency contact sheet.

Corrected Corrected by Apr 8, 2022

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.

While reviewing the children's files I observed that child 4, did not have a currently physical.

Corrected Corrected by Apr 8, 2022

Category: health medication. 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.

While reviewing the children's files I observed that child 2 did not have all the required signatures at the bottom of their emergency contact sheet.

Corrected Corrected by Apr 8, 2022

Category: transportation. 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.

While reviewing the staff's files I observed that staff 3, did not have a current physical or PPD.

Corrected Corrected by Apr 8, 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 # 2, 3, may not work in a child care position at the facility.

While reviewing the staff's files I observed that staff 2, March, 2022 did not have a copy of her NSOR certification, or her mandated reporter training, & staff 3 hired on March, 2022 did not have a copy of her NSOR certification.

Corrected Corrected by Apr 8, 2022

Category: background checks. 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.

While conducting my inspection I observed that the facility did not have an emergency drill log.

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.

While reviewing the staff's files I observed that staff 1, 4, did not have their 12 clock hours of child care training.

Corrected Corrected by Apr 8, 2022

Category: recordkeeping. Marked corrected in the state record.