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Home › PA › Pittsburgh › Estelle S Campbell Boys & Girls Clubhouse
4600 Butler St, Pittsburgh PA 15201 · License #CER-00250318 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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.
*SECOND VIOLATION The facility's fire detection system has not been tested within the last 30 days. The most recent testing observed on file at the time of inspection was dated 11/26/25. Previously cited on SIN-00277844 on 11/12/25.
Corrected Corrected by Jan 9, 2026
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.
The facility's policy on Shaken Baby Syndrome and Abusive Head Trauma lacked recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma.
Corrected Corrected by Dec 3, 2025
Category: ratio. Marked corrected in the state record.
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
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.
The files for Staff Persons #1, #2, #3, #4, #5, #6, and #10 lacked documentation of emergency plan training within the last 12 months. The files for Staff Persons #7, #8, #9, and #11 lacked documentation of emergency plan training at initial employment (See LIS Code Sheet).
Corrected Corrected by Jan 4, 2026
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.
The file for Staff Person #10 contained documentation of pediatric first aid/CPR training that was not renewed prior to the expiration date of the most current certification on file.
Corrected Corrected by Dec 4, 2025
Category: ratio. 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.
The first aid kit in the Preschool room did not contain soap and scissors.
Corrected Corrected by Dec 4, 2025
Category: health medication. 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.
The two most recent fire safety trainings in the files for Staff Persons #1, #3, #6 and #10 are dated more than 12 months apart. The files for Staff Persons #2, #4 and #5 have not had fire safety training within the last 12 months. The file for Staff Person #8 contained documentation of fire safety training dated 10/21/25 but was not within 12 months of hire.
Corrected Corrected by Jan 4, 2026
Category: recordkeeping. 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 file for Staff Person #8 contained documentation of FBI clearance results dated 7/2/25 but was after the staff person's date of hire (See LIS Code Sheet). The file for Staff Person #8 is now current.
Corrected Corrected by Dec 4, 2025
Category: background checks. 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 #11 may not work in a child care position at the facility.
The file for Staff Person #11 did not contain documentation of valid PA State Police clearance results within 45 days of hire (See LIS CODE SHEET). The PA State Police clearance results on file did not contain the disseminated dated, resulting in the clearance to be invalid.
Corrected Corrected by Jan 4, 2026
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.
The two most recent written evaluations in the files for Staff Persons #1, #3, #4, #5 are dated more than 12 months apart. The file for Staff Person #2 lacked documentation of a written evaluation within the last 12 months.
Corrected Corrected by Jan 4, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.
Trash that was contaminated by human secretion was observed contained in a lidded trash receptacle but was not plastic-lined in the Cafeteria.
Corrected Corrected by Dec 4, 2025
Marked corrected in the state record.
3270.72(c) · Screens shall be in good repair.
A window screen in the Preschool room was observed to be torn and not in good repair. Based on staff statements, the staff open the window for ventilation.
Corrected Corrected by Dec 9, 2025
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.
A handwashing sign was not posted at one toilet in the boy's restroom located next to the cafeteria. Handwashing signs were not posted at two sinks and two toilets in the girl's restroom and at one sink in the boys's restroom located next to the Arena.
Corrected Corrected by Nov 25, 2025
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.
A written plan of daily activities was not posted in the Makers Space and Game room.
Corrected Corrected by Nov 24, 2025
Category: physical safety. 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.
The emergency contact form in the file for Child #1 lacked documentation of the name and address of the child's physician.
Corrected Corrected by Dec 9, 2025
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.
The emergency contact form in the file for Child #1 lacked documentation of the enrolling parent's work telephone number. The emergency contact forms in the files for Children #2 and #3 lacked documentation of the enrolling parent's work address and telephone number.
Corrected Corrected by Dec 10, 2025
Category: recordkeeping. 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.
Emergency contact forms were not present in the Preschool room where children were observed receiving care.
Corrected Corrected by Nov 25, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.133(1) · A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.
The first aid bag in the Preschool room was observed to contain a child's epi-pen that was not in the original container.
Corrected Corrected by Dec 1, 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.
The two most recent health assessments in the files for Staff Persons #1, #2, and #10 are dated more than 24 months apart. The file for Staff Person #4 lacked documentation of a health assessment conducted within the last 24 months. The files for Staff Persons #5 and #11 contained documentation of a health assessment but were not at initial employment (See LIS Code Sheet).
Corrected Corrected by Jan 4, 2026
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.
The files for Staff Persons #5 and #11 contained documentation of a TB screening but was not at initial employment (See LIS Code Sheet).
Corrected Corrected by Jan 4, 2026
Category: health medication. Marked corrected in the state record.
3270.161(d) · Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.
Children's lunchboxes that contained potentially hazardous foods (cheese, yogurt) were observed stored on top of the children's cubbies and were not refrigerated in the Preschool room.
Corrected Corrected by Dec 4, 2025
Category: nutrition. 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.
The facility's files contained documentation of conducting emergency drills on 12/22/23 and 11/5/25, which is more than 12 months apart.
Corrected Corrected by Dec 4, 2025
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 ensure fire drills are conducted at least once every 60 days.
The facility's documentation of conducting fire drills was observed to exceed 60 days between drills conducted on 2/27/25 and 5/14/25.
Corrected Corrected by Dec 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(4) · The Director or designated staff person who is responsible for compliance with this chapter ensure the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.
The hypothetical location for the fire drills conducted on 7/27/25 and 8/11/25 was the same and was not rotated around the facility for each drill.
Corrected Corrected by Dec 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(7) · The Director or designated staff person who is responsible for compliance with this chapter ensure facility persons and children in attendance participate in the fire drill.
The facility's fire drill log did not include the names of the facility persons in attendance during the fire drills conducted 5/14/25 through 10/18/25.
Corrected Corrected by Dec 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
The facility's fire detection system has not been tested within the last 30 days. The most recent testing observed on file at the time of inspection was dated 3/27/25.
Corrected Corrected by Nov 12, 2025
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.
The facility's files did not contain documentation of sending the emergency plan updates to the local municipality and county EMA.
Corrected Corrected by Nov 24, 2025
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.
The files for staff persons #3 and #6 lacked documentation of emergency plan training within the last 12 months.
Corrected Corrected by Dec 2, 2024
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.
The files for staff person #3, #4, and #5 lacked documentation of fire safety training within the last 12 months. The file for staff person #6 had documentation of fire safety trainings dated 3/9/23 and 6/3/24 which is more than 12 months apart.
Corrected Corrected by Dec 2, 2024
Category: recordkeeping. 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 file for staff person #5 was observed to have documentation of NSOR clearance results dated 9/26/23, which was after the staff persons first day caring for children (See LIS Code Sheet).
Corrected Corrected by Dec 2, 2024
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.
The file for staff person #1 had documentation of a written evaluation dated 6/3/24 but was not within the first 12 months of hire. The files for staff persons #3 and #5 lacked documentation of a written evaluation by the director within the last 12 months. The file for staff person #6 had documentation of a written evaluation dated 6/3/24 but was not within the first 12 months of hire.
Corrected Corrected by Dec 2, 2024
Category: recordkeeping. 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.
In the PS Room, several cots that are used for children's rest equipment were observed to be ripping and were not in good repair.
Corrected Corrected by Dec 2, 2024
Category: physical safety. 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.
The files for children #1 and #2, who have been enrolled more than 60 days following the first day of attendance at the facility lacked a copy of the child's immunization records.
Corrected Corrected by Dec 2, 2024
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.
The file for staff person #2 had documentation of completing the pre-service training Pediatric First Aid/CPR on 9/12/24 but it was not completed within 90 days of hire (See LIS CODE SHEET).
Corrected Corrected by Dec 2, 2024
Category: health medication. 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.
The facilities documentation of testing the fire detection system exceeded 30 days between 8/16/24 to 9/16/24.
Corrected Corrected by Dec 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff persons #2 and #3 will have until 8/23/24 to complete the required trainings. Until such time as the required trainings have been completed, staff persons #2 and #3 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons #2 and #3, staff persons #2 and #3 may not work in a child-care position at the facility.
Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR. Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care-Revised 2022.
Corrected Corrected by Aug 16, 2024
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).
The file for staff person #1 was observed not to contain documentation of application of an NSOR clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL.
Corrected Corrected by Aug 16, 2024
Category: background checks. 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.
The facilitys documentation of testing the fire detection system exceeded 30 days from 6/17/24 to 7/23/24.
Corrected Corrected by Aug 16, 2024
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.
The most recent fire safety trainings in the files for Staff Person #1 and #2 exceeded 12 months between trainings.
Corrected Corrected by Dec 8, 2023
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.
Observed flaking rust on the hand dryer in the first floor boy's restroom.
Corrected Corrected by Dec 8, 2023
Category: physical safety. 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.
The fire drill/fire system check log documented one time when fire drills exceeded 60 days between drills: 4/24/23-8/31/23.
Corrected Corrected by Dec 8, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On the day of the renewal inspection (11/30/23), a fire system check had not been documented during the past 30 days: 4/24/23.
Corrected Corrected by Dec 8, 2023
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.
Observed dirt and debris and a table-top propped up against the wall in the emergency exit stairwell of the Preschool Room.
Corrected Corrected by Nov 11, 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.
A visual strip or other visual identification was not placed on the glass door leading to the outdoor playground.
Corrected Corrected by Nov 11, 2022
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.
Three of the four doors which exit from the Preschool Room into the hallway could not be opened because the locking mechanisms at the tops of the doors were not properly functioning.
Corrected Corrected by Nov 11, 2022
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.
The file for Child #1, who has been attending for more than 60 days, lacked an initial health report.
Corrected Corrected by Nov 11, 2022
Category: health medication. Marked corrected in the state record.
3270.31(f)/3270.192(2)(iii) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The Health and Safety Training in the file for Staff Person #2 was dated 5/16/22, which is more than 90 days after the staff person's first day working in child care.
Corrected Corrected by Oct 3, 2022
Category: health medication. Marked corrected in the state record.
3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), within 90 days of hire. Staff person #1 will have until 10/4/22 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS or higher who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Training.
Corrected Corrected by Oct 3, 2022
Category: supervision. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire: (1) Prevention and control of infectious diseases (including immunization); (2) Prevention of Sudden Infant Death Syndrome and use of safe sleep practices; (3) Administration of medication, consistent with standards for parental consent; (4) Prevention of and response to emergencies due to food and allergic reactions; (5) Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; (6) Prevention of shaken baby syndrome and abusive head trauma; (7) Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility); (8) Handling and storage of hazardous materials and appropriate disposal of bio contaminants; (9) Precautions when transporting children.
2ND CITATION: The staff file for Staff person #1 and Staff person #2, lacked training in health and safety topics numbers 1-9 as listed in the regulation 3270.31(f) which was required to be completed within 90 days of hire. PREVIOUSLY CITED ON 12/16/21
Corrected Corrected by Feb 25, 2022
Category: ratio. Marked corrected in the state record.
3270.31(f)(10)/3270.31(h) · Staff persons shall complete professional development in the following topics within 90 days of the date of hire: pediatric first aid and pediatric cardiopulmonary resuscitation.
2ND CITATION: The staff file for Staff person #2, who has a hire date of 8/13/21, and Staff person #6, who has a hire date of 9/13/21, lacked pediatric first-aid/CPR which is required to be completed within 90 days of hire. The staff file for Staff person #3 lacked pediatric first-aid/CPR; documentation of completing Heartsaver for K-12 Schools training was on file but is not an acceptable training for childcare purposes. PREVIOUSLY CITED ON 12/16/21
Corrected Corrected by Feb 17, 2022
Category: health medication. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire: (1) Prevention and control of infectious diseases (including immunization); (2) Prevention of Sudden Infant Death Syndrome and use of safe sleep practices; (3) Administration of medication, consistent with standards for parental consent; (4) Prevention of and response to emergencies due to food and allergic reactions; (5) Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; (6) Prevention of shaken baby syndrome and abusive head trauma; (7) Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility); (8) Handling and storage of hazardous materials and appropriate disposal of bio contaminants; (9) Precautions when transporting children.
The staff file for Staff person #1, Staff person #2, Staff person #3, Staff person #4 and Staff person #5 lacked training in health and safety topics numbers 1-9 as listed in the regulation 3270.31(f) which was required to be completed within 90 days of hire.
Corrected Corrected by Jan 5, 2022
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2, #3, #4, and #5-- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2, #3, #4, and #5--- may not work in a child care position at the facility.
The staff file for Staff person #2, Staff Person #4, and Staff person #5, lacked documentation of having applied for and received an out of State criminal history check, a out of State sex offender registry check, and a out of State child abuse and neglect registry check from the State in which they have resided outside of PA in within the previous five years as required by the Child Protective Service Law (CPSL). The staff file for Staff person #3 lacked a National Sex Offender Registry (NSOR) certificate. The staff file for Staff person #6, who has a hire date of 9/13/21, contained an incomplete State Police clearance on file and their FBI clearance dated 12/8/21 was not renewed within 60 months of the previously dated 11/17/16 FBI clearance on file.
Corrected Corrected by Jan 6, 2022
Category: background checks. Marked corrected in the state record.
3270.175(c) · Manufacturers' instructions for use of safety restraints shall be kept in the vehicle at all times.
The van used to transport school aged children was observed to lack the manufactures' instructions for use of safety restraints.
Corrected Corrected by Jan 5, 2022
Category: transportation. Marked corrected in the state record.
3270.31(f)(10)/3270.31(h) · Staff persons shall complete professional development in the following topics within 90 days of the date of hire: pediatric first aid and pediatric cardiopulmonary resuscitation.
The staff file for Staff person #2, who has a hire date of 8/13/21, and Staff person #6, who has a hire date of 9/13/21, lacked pediatric first-aid/CPR which is required to be completed within 90 days of hire. The staff file for Staff person #3 lacked pediatric first-aid/CPR; documentation of completing Heartsaver for K-12 Schools training was on file but is not an acceptable training for childcare purposes.
Corrected Corrected by Jan 6, 2022
Category: health medication. 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.
Upon review of the fire detection system testing log it was observed that the tests conducted on 10/13/21 and 11/23/21 were more than 30 days.
Corrected Corrected by Jan 6, 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.
The first-aid kit was lacking nonporous gloves.
Corrected Corrected by Sep 2, 2021
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.
Facility lack proof of purchase of the inter connected smoke detection system.
Corrected Corrected by Sep 3, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).
The facilities emergency plan lacked evacuation routes to a location away from the facility.
Corrected Corrected by Sep 2, 2021
Category: physical safety. Marked corrected in the state record.