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Home › PA › Pittsburgh › K & R Childcare Llc
State records list this provider as Revoked; enrollment ACT; revoked. Review the inspection and enforcement history below, and confirm the current status on the official state source before enrolling.
Pittsburgh PA 15210 · License #CER-00231785 · Home-based · Group Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3280.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
In the hallway near the back door a broken drywall hole was observed to contain broken tape.
Corrected Corrected by May 28, 2026
Category: physical safety. Marked corrected in the state record.
3280.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
At the gate near the entrance, the metal gate loop (less than 1 inch in diameter) was observed to be loose, could be pulled out of the wall, and was accessible to children who are still placing objects in their mouths.
Corrected Corrected by May 26, 2026
Marked corrected in the state record.
3280.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
Upon arrival at the facility on 5/26/26 at approximately 12:30 PM, Staff #1 was observed in the Room 3 (office) alone without any children. Once inside the facility, 1 older toddler was observed napping in Room 1 (next to the office). Staff #1 stated that they were responsible for the child in Room 1. Staff #1 stated that they believed they were compliant with supervision because Staff #1 was able to see the child in Room 1 from the office. At approximately 12:43 PM, Staff #1 walked into Room 2, leaving the child in Room 1 alone without a staff person present.
Disposition: Non Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
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 May 26, 2026
Category: supervision. Marked corrected in the state record.
3280.26(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
The most recent emergency drill on file at the facility is dated 8/23/24, more than 12 months prior to the date of inspection.
Corrected Corrected by Apr 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3280.102(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 middle room space, a ladybug bean bag was observed to contain ripped fabric, and not in good repair.
Corrected Corrected by Apr 20, 2026
Category: physical safety. Marked corrected in the state record.
3280.66(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.
Windex Glass Cleaner, rubbing alcohol, Awesome Cleaner, cleaner with bleach, and other toxics were observed in an unlocked closet and accessible to children in the hallway to the bathroom.
Corrected Corrected by Mar 23, 2026
Category: ratio. Marked corrected in the state record.
3280.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
In the front entry area, broken plaster was observed on the top and bottom of the half wall where the gate attaches. The half wall in between the front room and middle room contained broken plaster where the gate attaches. The half wall in between the middle room and the back area contained broken plaster where the gate attaches.
Corrected Corrected by Mar 30, 2026
Category: physical safety. Marked corrected in the state record.
3280.24(b) · The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected.
A copy of the most recent inspection summary from 1/23/26 was not posted in a conspicuous location used by parents.
Corrected Corrected by Feb 27, 2026
Marked corrected in the state record.
3280.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
In Room 3/Changing Room, a power strip was observed to be missing two outlet covers and accessible to children 5 years of age or younger.
Corrected Corrected by Feb 27, 2026
Marked corrected in the state record.
3280.95(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)).
The facility's fire detection log documented dates 1/2/26-2/3/26, more than 30 days apart.
Corrected Corrected by Feb 27, 2026
Category: physical safety. Marked corrected in the state record.
3280.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and 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 #1 had current pediatric first aid/CPR training with a completion date of 10/8/25 that was after the September 2025 expiration of the prior training.
Corrected Corrected by Jan 23, 2026
Category: ratio. Marked corrected in the state record.
3280.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
In the middle room area, an electrical outlet under the shelves lacked an outlet cover. In the back-room area, an electrical outlet near the hanging headphones lacked an outlet cover.
Corrected Corrected by Jan 23, 2026
Marked corrected in the state record.
3280.76 · 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.
A sharp, exposed screw was observed on a gate in between the middle and back room, and could cause injury.
Corrected Corrected by Jan 23, 2026
Category: physical safety. Marked corrected in the state record.
3280.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
Broken plaster was observed on the bottom of half wall in between the middle room and back room.
Corrected Corrected by Jan 23, 2026
Category: physical safety. Marked corrected in the state record.
3280.95(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)).
The facility's fire detection log documented dates 10/1/25-11/1/25 and 11/1/25-12/5/25, more than 30 days apart.
Corrected Corrected by Jan 24, 2026
Category: physical safety. Marked corrected in the state record.
20.71(a)(7) · The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance.
SECOND CITATION: PREVIOUSLY CITED ON 9/17/25. On 12/11/25 Staff #1 was observed caring for a group of children alone in the building after providing a plan of correction that stated they would not work in childcare. Staff person #1 does not have valid documentation on file to qualify as a primary staff person which is required in order to work alone with a group of children.
Corrected Corrected by Dec 11, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.34(b) · A primary shall have attained one of the following qualification levels specified at §3280.34(b)(1) - (5).
SECOND CITATION: PREVIOUSLY CITED ON 9/17/25. On 12/11/25 Staff #1 was observed caring for a group of children alone in the building after providing a plan of correction that stated they would not work in childcare. Staff person #1 does not have valid documentation on file to qualify as a primary staff person which is required in order to work alone with a group of children.
Corrected Corrected by Dec 11, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
SECOND CITATION: PREVIOUSLY CITED ON 9/17/25. On 12/11/25 Staff #1 was observed caring for a group of children alone in the building after providing a plan of correction that stated they would not work in childcare. Staff person #1 does not have valid documentation on file to qualify as a primary staff person which is required in order to work alone with a group of children.
Corrected Corrected by Dec 11, 2025
Category: recordkeeping. Marked corrected in the state record.
20.71(a)(7) · The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance.
The file of facility person #1 contained a high school diploma which did not resemble the high school diplomas provided to graduates of [the] School District. After communications with a representative of the school district, it was determined the diploma which was on file for staff #1 was fraudulent. Transcripts were provided by staff #1 the day following the investigation visit. After a review of the transcripts and communications with the same representative from [the school district], it has been determined the transcripts provided by staff #1 were not distributed by the district of the school listed on the transcript and are fraudulent.
Corrected Corrected by Oct 10, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.33(a) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.
The file for staff #1, currently serving as a Primary Staff, did not contain valid proof of high school graduation needed to qualify for the position.
Corrected Corrected by Oct 15, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.34(b) · A primary shall have attained one of the following qualification levels specified at §3280.34(b)(1) - (5).
The file of facility person #1 contained a high school diploma which did not resemble the high school diplomas provided to graduates of the Pittsburgh Public School District. After communications with a representative of the school district, it was determined the diploma which was on file for staff #1 was fraudulent. Transcripts were provided by staff #1 the day following the investigation visit. After a review of the transcripts and communications with the same representative from Pittsburgh Public Schools, it has been determined the transcripts provided by staff #1 were not distributed by the district of the school listed on the transcript and are fraudulent.
Corrected Corrected by Oct 15, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file for staff #1, currently serving as a Group Supervisor, did not contain valid proof of high school graduation needed to qualify for the position.
Corrected Corrected by Oct 15, 2025
Category: supervision. Marked corrected in the state record.
3280.95(a)/3280.95(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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met
The last documented test of the fire detection system was dated 8/2/2025 which was more than 30 days prior to the date of the unannounced inspection.
Corrected Corrected by Oct 10, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.52(c) · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b).
On 8-14-25 at approximately 9:27 a.m., staff person #1 was observed answering the door to the facility in the front room with 7 children observed alone in the middle room without a staff person present, resulting in a 0 to 7 staff to child ratio. After answering the door, staff person #1 entered the middle room and named 7 children in their group, including 2 young toddlers and 5 preschoolers, resulting in staff person #1 being out of ratio.
Corrected Corrected by Aug 14, 2025
Category: ratio. Marked corrected in the state record.
3280.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and 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 #1 had current pediatric first-aid/CPR training with a completion date of 6-29-25 that was after the December 2024 expiration of the prior training.
Corrected Corrected by Aug 14, 2025
Category: ratio. Marked corrected in the state record.
3280.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.
On 8-14-25 at approximately 9:27 a.m., staff person #1 was observed answering the door to the facility in the front room with 7 children observed alone in the middle room. A staff person was not present in the middle room to supervise the children.
Corrected Corrected by Aug 14, 2025
Category: supervision. Marked corrected in the state record.
3280.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
On 8-14-25 at approximately 9:27 a.m., staff person #1 was observed answering the door to the facility in the front room with 7 children observed alone in the middle room. A staff person was not physically present in the middle room to supervise the children.
Corrected Corrected by Aug 15, 2025
Category: supervision. Marked corrected in the state record.
3280.95(a)/3280.95(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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met
According to the log, the operator did not manually test the interconnected fire detection system in the facility at least once every 30 days on multiple occasions within the last year.
Corrected Corrected by Aug 15, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.26(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.
The file for Staff Person #3 did not contain an emergency plan training.
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.31(e) · A staff person shall obtain an annual 12 clock hours of child care training.
The file for Staff Person #1, Staff Person #2, and Staff Person #4 lacked 12 annual clock hours of childcare training.
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and 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 most recent Pediatric First Aid/CPR training on file for Staff Person #4 is dated 6/7/22, more than 24 months prior.
Corrected Corrected by Nov 25, 2024
Category: ratio. Marked corrected in the state record.
3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #3 -- 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. Staff Person #3--- may not work in a childcare position at the facility.
The file for Staff Person #3 did not contain a Pennsylvania State Police clearance or the National Sex Offender Registry clearance. The file for Staff Person #3 contained a disclosure statement that was not dated, therefore making it invalid.
Corrected Corrected by Nov 22, 2024
Category: background checks. Marked corrected in the state record.
3280.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
In Room 2, the outlet to the below, left of the television lacked an outlet cover. In Room 3, the outlet to the left of the filing cabinet and the surge protector lacked outlet covers.
Corrected Corrected by Nov 22, 2024
Marked corrected in the state record.
3280.76 · 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.
In the outdoor play space, a decaying animal carcass was observed to the right of the steps.
Corrected Corrected by Oct 3, 2024
Category: physical safety. Marked corrected in the state record.
3280.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3280.124(f).
The Child Service Report on file for Child #5 and Child #6 were dated 10/18/23, exceeding the 6-month update.
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
The emergency contact form for Child #3, Child #5, Child #6, and Child #7 lacked the enrolling parent's work address and work phone number.
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.124(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.
The emergency contact form for Child #3 lacked the release person's address.
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.124(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.
Room 1 lacked emergency contact forms for Child #1 and Child #2. (SEE LIS CODE SHEET)
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.124(f)/3280.181(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.
The file for Child #4 contained an emergency contact form that was not updated within 6 months of the previous update. (SEE LIS CODE SHEET)
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.131(b)(1)/3280.182(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record must contain initial and subsequent health reports.
The file for Child #4 contained a health report dated 10/5/23 and lacked a 6-month update prior to turning 2 years old.
Corrected Corrected by Oct 15, 2024
Category: health medication. Marked corrected in the state record.
3280.131(b)(2)/3280.182(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 must contain initial and subsequent health reports.
The file for Child #5 (11/9/22), Child #6 (8/17/22), and Child #7 (4/14/21) contained health reports dated more than 12 months prior.
Corrected Corrected by Nov 22, 2024
Category: health medication. Marked corrected in the state record.
3280.131(d)(5)/3280.131(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.
The file for Child #4 contained records of immunization history which lacked vaccinations of Hepatitis B, DTAP, HIB, and Hepatitis A, recommended by the ACIP. The file for Child #7 contained records of immunization history which lacked vaccination of Hepatitis A, recommended by the ACIP. Child #4 and Child #7 must be dismissed from care and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. (SEE LIS CODE SHEET)
Corrected Corrected by Oct 15, 2024
Category: health medication. Marked corrected in the state record.
3280.151(a)/3280.192(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 file for Staff Person #1 contained a health assessment dated 7/26/22, more than 24 months prior.
Corrected Corrected by Oct 22, 2024
Category: ratio. Marked corrected in the state record.
3280.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.
The current health assessment on file for Staff Person #3 does not indicate that the staff person was examined for communicable diseases.
Corrected Corrected by Nov 22, 2024
Category: health medication. Marked corrected in the state record.
3280.151(c)(4) · An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.
The current health assessment on file for Staff Person #3 did not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.
Corrected Corrected by Nov 22, 2024
Category: health medication. Marked corrected in the state record.
3280.151(c)(5) · An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
The current health assessment on file for Staff Person #3 did not include a physician or CRNP's assessment of the person's suitability to provide childcare.
Corrected Corrected by Nov 22, 2024
Category: health medication. Marked corrected in the state record.
3280.181(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.
The file for Child #4 contained a financial agreement form that was not updated within 6 months of the previous update. (SEE LIS CODE SHEET)
Corrected Corrected by Oct 12, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.192(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.
The file for Staff Person #3 lacked two written, non-family references.
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.95(a)/3280.95(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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.
The facility's fire detection log documented testing dates 8/2/24 and 9/3/24, more than 30 days apart.
Corrected Corrected by Oct 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.26(a) · The facility shall have an emergency plan.
The operator did not present an emergency plan for review at the time of the inspection.
Corrected Corrected by Oct 16, 2023
Category: physical safety. Marked corrected in the state record.
3280.14/3280.20 · 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.
Staff #2 and #4 did not complete the 1 hour training titled Pennsylvania Health and Safety Update 2022 by 12/30/22 as required by Announcement C-22-06. Current training dated 3/23/23 is now on file for both staff.
Corrected Corrected by Oct 12, 2023
Category: ratio. Marked corrected in the state record.
3280.20 · Conditions at the facility may not pose a threat to the health or safety of the children.
Several inches of water was observed in a plastic storage tub in the outdoor play space.
Corrected Corrected by Oct 13, 2023
Category: health medication. Marked corrected in the state record.
3280.26(c)/3280.192(2)(iii) · 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The files for staff #1 and #2 did not contain documentation of emergency plan training.
Corrected Corrected by Oct 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3280.26(d) · The operator shall post the emergency plan in the facility at a conspicuous location.
The emergency plan was not posted at the facility.
Corrected Corrected by Oct 17, 2023
Category: physical safety. Marked corrected in the state record.
3280.31(e)(4)(i)/3280.192(2)(iii) · Competence is the completion of training by a professional in the field of first-aid and 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file for staff #2 contained CPR and First Aid certification that was not renewed on or before the expiration of the previous certification. The previous certification expired 7/21/21 and was renewed on 9/17/23.
Corrected Corrected by Oct 17, 2023
Category: ratio. Marked corrected in the state record.
3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #4 may not work in a child care position at the facility.
The file for staff #3 contained clearances which were applied for after their first day in a child care position. (SEE LIS CODE SHEET) The application for the state police clearance was dated 9/18/23. The completed state police clearance was dated 9/21/23.The FBI application and results were dated 9/11/23. Additionally, the FBI clearance for staff #3 included charges which lacked dispositions. The file for staff #4 contained a expired FBI clearance dated 3/24/18.
Corrected Corrected by Oct 18, 2023
Category: background checks. Marked corrected in the state record.
3280.33(a)/3280.192(2)(ii) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file for staff #3, observed caring for children alone in the role of a primary staff person, did not contain documentation of the qualifications required for the position. The file did not contain documentation of education or experience.
Corrected Corrected by Oct 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3280.34(c) · A primary staff person shall supervise the performance of a secondary staff person.
Staff #3 was observed caring for children alone in Room 2. The file for staff #3 did not contain documentation of the qualifications required for a primary staff person.
Corrected Corrected by Oct 16, 2023
Category: supervision. Marked corrected in the state record.
3280.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
Eleven electrical outlets, accessible to children 5 years of age or younger, lacked protective covers. The outlets were located as follows; 3 in the front room near the TV, 5 on the walls of the second room, and 2 on a power strip near the computers.
Corrected Corrected by Oct 17, 2023
Marked corrected in the state record.
3280.67(c) · Evidence of infestation of insects or rodents in the facility is not permitted.
A significant amount of rodent feces was observed under the sink in the restroom. Additionally, a hole was observed in the rear left of the cabinet with insulation that had been pulled in from behind the wall.
Corrected Corrected by Oct 18, 2023
Category: physical safety. Marked corrected in the state record.
3280.76 · 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.
A broken blank plastic wall plate with sharp edges was observed near the TV in Room 2. A small sharp protrusion was observed on the baseboard of Room 1 under the mounted TV. The handrail on the steps on the playground was not fully secured and was unstable.
Corrected Corrected by Oct 19, 2023
Category: physical safety. Marked corrected in the state record.
3280.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
Damaged plaster was observed on the corner of the 1/2 wall in Room 2.
Corrected Corrected by Oct 19, 2023
Category: physical safety. Marked corrected in the state record.
3280.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
Uncooked macaroni pasta was observed in the sensory bin in Room 2 where toddlers were present.
Corrected Corrected by Oct 15, 2023
Marked corrected in the state record.
3280.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3280.124(f).
The files for children #2 and #4 did not contain documentation of sharing completed child service reports with the parents.
Corrected Corrected by Oct 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3280.124(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 for child #2 did not include the name, address and telephone number of the child's physician. The emergency contact form for child #3 did not include the address and telephone number of the child's physician.
Corrected Corrected by Oct 19, 2023
Category: health medication. Marked corrected in the state record.
3280.124(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.
The emergency contact forms for children #1, #2, #3, #4, and #5 did not include the health insurance policy number.
Corrected Corrected by Oct 18, 2023
Category: health medication. Marked corrected in the state record.
3280.124(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.
The emergency contact form for child #1 did not include the addresses and telephone numbers of all individuals designated by the parent to whom the child may be released.
Corrected Corrected by Oct 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3280.124(f)/3280.181(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.
The file for child #2 contained documentation that the individual who signed for the 6 month updates was not the child's parent, "Aunt" was written after the signature. Statements made by staff confirmed the parent did not sign the update. The files for children #4 and #5 contained emergency contact forms and agreements which were updated by the parent more than 6 months apart. The documents for child #4 and child #5 are now current.
Corrected Corrected by Oct 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3280.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.
Soiled diapers were observed in a plastic grocery bag in the diapering area.
Corrected Corrected by Oct 16, 2023
Category: health medication. Marked corrected in the state record.
3280.135(a)(4) · A soiled diaper that is not in a tied bag may not be placed in an unlined outdoor trash container.
Soiled diapers were observed in an unlined trash contained in the diapering area.
Corrected Corrected by Oct 16, 2023
Category: health medication. Marked corrected in the state record.
3280.151(c)(3)/3280.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
The file for staff #3 contained a health assessment which did not include the results from an examination for communicable diseases or the physician's assessment of the person's suitability to provide child care.
Corrected Corrected by Oct 19, 2023
Category: health medication. Marked corrected in the state record.
3280.182(3)/3280.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
The emergency contact form for child #2 did not include parental signatures of consent for emergency medical care and administration of first aid.
Corrected Corrected by Oct 18, 2023
Category: ratio. Marked corrected in the state record.
3280.192(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.
The file for staff #4 did not contain the initial health assessment and TB screening results. A subsequent and current health report with TB results is now on file.
Corrected Corrected by Oct 18, 2023
Category: health medication. Marked corrected in the state record.
3280.26(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
The facility lacked documentation of conducting an emergency drill within 12 months of initial operation.
Corrected Corrected by Oct 16, 2023
Category: ratio. Marked corrected in the state record.
3280.32(c) · The operator may not allow an individual to enter the facility if the operator knows that the individual has been convicted or is awaiting trial on charges involving a crime of child abuse, child neglect, physical violence or moral corruptness.
Based on court dockets reviewed by the Department, facility person #1 is awaiting trial for crimes of moral corruptness.
Corrected Corrected by Mar 7, 2023
Category: background checks. Marked corrected in the state record.
3280.52(c) · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b).
At 11:40 am, staff #1 was observed supervising 5 children; 2 older toddlers, 2 young toddlers, and 1 infant. Facility Person #2 was observed alone with a child assisting the child in the restroom. Facility Person #2 is not a staff person.
Corrected Corrected by Feb 2, 2023
Category: supervision. Marked corrected in the state record.
3280.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.
At 11:40 am, Facility Person #2 was observed alone with a child assisting the child in the restroom. Facility Person #2 is not a staff person.
Corrected Corrected by Feb 3, 2023
Category: supervision. Marked corrected in the state record.
3280.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
Facility Person #2 was observed alone with a child assisting the child in the restroom. Facility Person #2 is not a staff person.
Corrected Corrected by Feb 3, 2023
Category: supervision. Marked corrected in the state record.
3280.14/3280.20 · A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, facility person #1 must be supervised, when interacting with children, by a primary staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise facility person #1, then facility person #1 may not work in a child-care position at the facility.
Facility Person #1 was observed to be caring for children unsupervised. Facility Person #1 has not completed the following pre-service training required prior to caring for children unsupervised: mandated reporter training, health and safety training topics 1-9, and pediatric CPR/First Aid.
Corrected Corrected by Feb 3, 2023
Category: supervision. Marked corrected in the state record.
3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #1 may not work in a child care position at the facility.
The file for facility person #1 did not contain documentation of applying for or receiving a state police or FBI clearance. The file also lacked a completed disclosure statement. Facility person #1 was observed caring for a child unsupervised.
Corrected Corrected by Feb 5, 2023
Category: supervision. Marked corrected in the state record.
3280.33(a)/3280.192(2)(ii) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file for facility person #1 did not include documentation of the qualifications required for a staff person. Facility person #1 was designated as a volunteer by the operator, however facility person #1 was observed performing the duties of a primary staff person.
Corrected Corrected by Feb 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3280.151(a)/3280.192(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 file for facility person #1 did not include a health assessment.
Corrected Corrected by Feb 4, 2023
Category: ratio. Marked corrected in the state record.
3280.192(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.
The file for facility person #1 did not include any written references.
Corrected Corrected by Feb 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
The files for children #1 #3, #4, and #5 contained agreements which did not specify the persons designated by a parent to whom the child may be released.
Corrected Corrected by Nov 18, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.14/3280.20 · A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #-2 must be supervised, when interacting with children, by a primary staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility.
Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric CPR and First Aid and health and safety topics 1-9.
Corrected Corrected by Nov 21, 2022
Category: supervision. Marked corrected in the state record.
3280.14/3280.20 · 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 emergency plan did not address continuity of business operations.
Corrected Corrected by Nov 18, 2022
Category: ratio. Marked corrected in the state record.
3280.14/3280.20 · 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 did not have a written policy for the Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment.
Corrected Corrected by Nov 26, 2022
Category: ratio. Marked corrected in the state record.
3280.26(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 did not have documentation of submitting the initial emergency plan to the local municipality or to the county emergency management agency.
Corrected Corrected by Dec 9, 2022
Category: physical safety. Marked corrected in the state record.
3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #1, #2, and #3 may not work in a child care position at the facility.
The files for staff #1, #2, #3 and #4 did not contain signed and dated disclosure statements. The file for staff #1 did not contain an application or a completed state police clearance. (SEE LIS CODE SHEET) The file for staff #2, who was observed to be caring for children unsupervised, did not contain an application or a completed state police clearance and contained an NSOR application dated 10/18/2022 which is after their date of hire. (SEE LIS CODE SHEET) A completed NSOR certificate is now on file for staff #2. The file for staff #3 did not contain a child abuse clearance, a state police clearance or an NSOR certificate. The file also lacked applications for these clearances. (SEE LIS CODE SHEET)
Corrected Corrected by Dec 16, 2022
Category: supervision. Marked corrected in the state record.
3280.105(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
A crib in use by a child in room 2 was not labeled for use by a specific child.
Corrected Corrected by Nov 22, 2022
Category: physical safety. Marked corrected in the state record.
3280.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3280.124(f).
The files for children #1, #3, #4, and #5 contained agreements which did not specify the services to be provided to the family and the child.
Corrected Corrected by Nov 25, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(4) · An agreement shall specify the child's arrival and departure times.
The file for child #1 contained an agreement which did not specify the child's arrival and departure times.
Corrected Corrected by Nov 18, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.123(b)/3280.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
The files for children #1, #3, #4, and #5 contained original agreements.
Corrected Corrected by Nov 19, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
The file for child #4 contained emergency contact information which did not include the home and work addresses and telephone numbers of the enrolling parent.
Corrected Corrected by Nov 19, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.124(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.
The file for child #2 and child #3 contained emergency contact information which did not include health insurance coverage and policy number for the child.
Corrected Corrected by Nov 19, 2022
Category: health medication. Marked corrected in the state record.
3280.124(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.
The file for child #5 contained emergency contact information which did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Nov 19, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.131(e)(1) · 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.
The file for child #1 contained an immunization record which did not include documentation of receiving the influenza vaccine at any time. A written exemption was not on file.
Corrected Corrected by Dec 14, 2022
Category: health medication. Marked corrected in the state record.
3280.133(6) · A parent shall provide written consent for administration of medication or a special diet.
An inhaler for child #1, which lacked written parental consent for administration, was observed in the office of the facility.
Corrected Corrected by Dec 30, 2022
Category: ratio. Marked corrected in the state record.
3280.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.
A soiled diaper was observed sitting on the 1/2 wall in room 2.
Corrected Corrected by Nov 18, 2022
Category: health medication. Marked corrected in the state record.
3280.151(a)/3280.192(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 file for staff #2 contained a health assessment and TB screening obtained after their first day in a child care position. The health assessment on file is current.
Corrected Corrected by Nov 25, 2022
Category: ratio. Marked corrected in the state record.
3280.151(c)(3)/3280.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
The file for staff #2 contained a health assessment which did not include the results of an examination for communicable diseases or the physician's assessment of the person's suitability to provide child care.
Corrected Corrected by Nov 26, 2022
Category: health medication. Marked corrected in the state record.
3280.171(b) · Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing.
Parents have not been notified in writing of safe pedestrian crossways, pick-up and drop-off points.
Corrected Corrected by Dec 9, 2022
Marked corrected in the state record.
3280.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.
Written notification of safe routes was not posted at the facility.
Corrected Corrected by Dec 9, 2022
Marked corrected in the state record.
3280.181(d) · Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.
The file for child #5 contained a financial agreement which was not dated by the parent.
Corrected Corrected by Nov 19, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.182(3)/3280.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
The files for child #2 and #4 did not include signed parental consent for emergency medical care for the child or signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Nov 19, 2022
Category: ratio. Marked corrected in the state record.
3280.94(a)(1) · The primary staff person 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.
Based on statements made by staff, fire drills have not been conducted since opening in August 2022.
Corrected Corrected by Nov 18, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.95(a)/3280.95(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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.
The operator has not conducted and documented 30 day tests of the facility's fire detection system as required under Act 60.
Corrected Corrected by Nov 18, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.Staff persons #1 and #3 will have until12/17/22) to complete the required training. Until such time as the required training has been completed, staff persons #1 and #3 must be supervised, when interacting with children, by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff persons #1 and #3, then staff persons #1 and #3 may not work in a child-care position at the facility.
Staff person #1 and staff person #3 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): staff #1 has not completed Pediatric CPR/FA orhealth and safety topics 1-9. Staff #2 has not completed Pediatric CPR/FA.
Corrected Corrected by Dec 9, 2022
Category: supervision. Marked corrected in the state record.
3280.131(a) · 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.
The files for children #2 and #5, both enrolled for over 60 days, did not include health reports.
Corrected Corrected by Jan 13, 2023
Category: health medication. Marked corrected in the state record.
3280.171(a) · The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.
The operator has not notified local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.
Corrected Corrected by Nov 28, 2022
Marked corrected in the state record.
3280.14/3280.20 · 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 emergency plan did not include details regarding continuity of operations in the case of an emergency.
Corrected Corrected by Jul 29, 2022
Category: ratio. Marked corrected in the state record.
3280.26(a)(3)/3280.26(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.
The facility's emergency plan did not include method for contacting parents when an emergency occurs or after the emergency is over.
Corrected Corrected by Jul 29, 2022
Category: physical safety. Marked corrected in the state record.
3280.26(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
The operator did not have a completed letter for parents explaining the emergency plan.
Corrected Corrected by Aug 5, 2022
Category: physical safety. Marked corrected in the state record.
3280.33(a)/3280.192(2)(ii) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file for staff #1, designated by the operator as a primary staff person, did not contain documentation of qualifications for the position. The file lacked verification of 2 years experience with children.
Corrected Corrected by Aug 5, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.
Several large thorny weeds were observed in the outdoor play space. Three pieces of glass were observed on the sloped area of the lower outdoor play space.
Corrected Corrected by Aug 5, 2022
Category: physical safety. Marked corrected in the state record.
3280.67(a) · Trash shall be removed from the facility at least once per day.
A bag of spilled trash was observed in the outdoor play space.
Corrected Corrected by Jul 29, 2022
Category: physical safety. Marked corrected in the state record.
3280.151(a)/3280.192(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 file for staff #1 did not contain a health assessment.
Corrected Corrected by Aug 5, 2022
Category: ratio. Marked corrected in the state record.
3280.192(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
The file for staff #1 did not contain written references.
Corrected Corrected by Aug 5, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.94(a)(5)/3280.95(b) · The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.
Evacuation routes were not posted in the facility on the day of the inspection.
Corrected Corrected by Jul 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.26(a)(1) · The facility shall have an emergency plan that provides 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.
The facility's emergency plan did not include a plan for sheltering in place at the facility.
Corrected Corrected by Jul 29, 2022
Category: physical safety. Marked corrected in the state record.