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Home › PA › Pittsburgh › The Glen Montessori School
950 Perry Hwy, Pittsburgh PA 15237 · License #CER-00247897 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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 Saff #1, #2, #3, #4, #5, #8, #9, #10, #11, #12, #13, #14, #15, #16, #17, #18, #19, #20, #21, #22, #23, #24, #25, #26, #27, #28, #29, #30, #31, #33, #34, and #35 did not contain documentation of receiving training regarding the emergency plan within the past 12 months.
Corrected Corrected by Sep 23, 2025
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. Until such time as the required training has been completed, staff person #15 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #15, staff person #15 may not work in a child-care position at the facility.
Staff person #15 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring (8/2025). Documentation of updated Pediatric first aid and CPR training is not on file.
Corrected Corrected by Oct 1, 2025
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
Category: supervision. 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 files for Staff #5, #8, #9, #10, #13, #14, #15, #19, #20, #21, #22, #23, #26, #27, #28, #29, #30, #34, and #35 contained Fire Safety Trainings that were dated more than 12 months apart. The files for Staff #11, #12, and #16 lacked Fire Safety Training within the last year.
Corrected Corrected by Oct 2, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff person #24 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #24, staff person #24 may not work in a child-care position at the facility.
Staff person #24 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): (Health and Safety Basics Part 1 and Part 2).
Corrected Corrected by Oct 1, 2025
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). 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 may not work in a childcare position at the facility.
The files for Staff #1, #3, #5, and #25 contained National Sex Offender Certificates that were not obtained within 60 months of the previous certificate. Although the files for Staff #6, #7, and # 32 contained National Sex Offender Certificates at the time of Renewal Inspection, it was observed that Staff #6, #7, and # 32 did not have NSOR Certificates prior to working with children. The file for Staff #2 lacked a National Sex Offender Certificate within the previous 60 months. Although the files for Staff #7 and #32 contained a signed disclosure statement at the time of Renewal Inspection, it was observed that Staff #7 and # 32 did not have a signed disclosure statement in their file prior to working with children.
Corrected Corrected by Oct 1, 2025
Category: background checks. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
In Room 107 in the electrical outlet beneath the corner fan there was missing protective outlet cover. This outlet was accessible to children 5 years of age and younger.
Corrected Corrected by Sep 18, 2025
Marked corrected in the state record.
3270.66(d) · Toxic plants are not permitted in a child care space.
A plant that was found to be toxic was present in Room 207 and 208 at the facility. Four plants that were found to be toxic were present in Room 203 at the facility.
Corrected Corrected by Sep 16, 2025
Category: physical safety. 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.
A trash receptacle in Room 201 containing human secretions (dirty cups and food wrappers in the bottom) was not contained in a closed, plastic-lined receptacle.
Corrected Corrected by Sep 18, 2025
Category: nutrition. 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 located in Room 102 lacked adhesive bandages.
Corrected Corrected by Sep 18, 2025
Category: health medication. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
In Room 104 a ceiling tile was missing above the bathroom. In the right corner of the cafeteria there was a ceiling tile missing. In the large outdoor play space, there was loose and missing wood beams in the flowers beads that created a tripping hazard for the children in care.
Corrected Corrected by Oct 2, 2025
Category: physical safety. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
In Room 104 there was peeling paint on the white closet door. In the small fenced outdoor play space, there were two red child sized picnic tables that had peeling paint.
Corrected Corrected by Oct 2, 2025
Category: physical safety. Marked corrected in the state record.
3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.
The bathroom in Room 104 lacked a hand washing sign posted at toilet. The bathroom in Room 105 lacked handwashing signs at the three toilets.
Corrected Corrected by Sep 30, 2025
Category: health medication. 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 large outdoor fenced play space there was a brown storage container with a broken lid, there was a cracked black shelf, and a cracked white shelf, these items posed a pinching hazard to the children in care. In the small outdoor fenced play space there was a brown storage container with a broken lid and a broken plastic child sized picnic table that created a pinching hazard to the children in care.
Corrected Corrected by Oct 2, 2025
Category: physical safety. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
The Agreements for Child #3, #6, #7, and # 9 lacked the date of the child's admission.
Corrected Corrected by Sep 18, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
The Emergency Contact Forms for Child #1, #2, #3, #4, #6, #8, and #10 lacked the enrolling parents work address.
Corrected Corrected by Sep 18, 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.
The cafeteria lacked a file containing emergency contact information while children were present and receiving care in the space.
Corrected Corrected by Sep 18, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
The file for Child #10 contained an emergency contact form that was not updated within 6 months of the previous update.
Corrected Corrected by Sep 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.133(2) · A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.
There was no prescription for the Epi-pen belonging to Child #11.
Corrected Corrected by Oct 2, 2025
Category: ratio. Marked corrected in the state record.
3270.133(3) · The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.
The first aid kit in Room 102 contained a bottle of Tylenol and ibuprofen that did not identify the name of the child for whom the medication was intended.
Corrected Corrected by Sep 18, 2025
Category: health medication. Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
The files for Child #2, #4, #5, #8, and #10 contained financial agreement forms that were not updated within 6 months of the previous update
Corrected Corrected by Oct 2, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
The file for Staff #6 lacked proof of qualifications for education in the form of a diploma, transcript, or letter signed by a representative or the experiential, educational or training entity.
Corrected Corrected by Oct 2, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
The file for Staff #6, lacked two written, nonfamily references from individuals attesting to the suitability to serve as a facility person.
Corrected Corrected by Sep 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
The last documented emergency drill was held 7/18/2024 which was not conducted in the previous 12 months.
Corrected Corrected by Oct 1, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
The file for Staff #1, lacked documentation of 7 hours of the required 12 annual clock hours of childcare training. The file for Staff #19, lacked documentation of 8 hours of the required 12 annual clock hours of childcare training. The file for Staff #31, lacked documentation of 8 hours of the required 12 annual clock hours of childcare training.
Corrected Corrected by Oct 1, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.72(c) · Screens shall be in good repair.
Observed screens in Rooms 106, 201, and 207 that had holes.
Corrected Corrected by Sep 13, 2024
Marked corrected in the state record.
3270.72(b) · Windows or doors used for ventilation shall be screened when open.
Observed an open window in Room 102 that was not screened.
Corrected Corrected by Sep 12, 2024
Marked corrected in the state record.
3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.
In Room 208 a stapler, 2 pairs of teacher scissors, and pushpins were on a low white shelf and accessible to the children in care creating a piercing hazard. In Room 102 an industrial paper cutter and 6 pairs of sharp teacher scissors were observed to be accessible to the children in care posing a cutting hazard. In the Large Outdoor PlaySpace garbage was observed posing a tripping hazard to the children in care.
Corrected Corrected by Sep 20, 2024
Category: health medication. 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 file for Staff #1, #3, and #9 contained Fire Safety trainings that were dated more than 12 months apart
Corrected Corrected by Sep 12, 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)(10) within 90 days of hire. Staff person #6 must receive pediatric first-aid/CPR training in an approved curriculum by a PQAS-certified trainer. Until such time as the correction is implemented, staff person #6 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 person #6, staff person #6 may not work in a child-care position at the facility.
Staff person #6 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.
Corrected Corrected by Oct 15, 2024
Category: supervision. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
Although Staff #10 had Health and Safety Training at the time of the Renewal Inspection it was observed that Staff #10 did not obtain Health and Safety Training within 90 days of hire as set forth in Announcement C-22-06.
Corrected Corrected by Sep 12, 2024
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #4 may not work in a childcare position at the facility.
The file for Staff #4 contained a Pennsylvania Department of Education FBI Clearance, not the Department of Human Services FBI Clearance. Although Staff #7 had a complete NSOR certificate at the time of the Renewal Inspection, it was observed that Staff #7 did not have a NSOR certificate within 45 days of hire and therefore was incorrectly provisionally hired.
Corrected Corrected by Sep 12, 2024
Category: background checks. 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 #1, #5, and #8 contained a Mandated Reporter Training that was updated in an interval greater than 60 months.
Corrected Corrected by Sep 12, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
Staff #2 lacked an annual written evaluation that was conducted within the past 12 months.
Corrected Corrected by Nov 11, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.66(d) · Toxic plants are not permitted in a child care space.
Rooms 101, 102, 105, 106, 201, and 202 all contained toxic plants in these childcare spaces.
Corrected Corrected by Nov 11, 2024
Category: physical safety. Marked corrected in the state record.
3270.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.
In Room 101 there was a stove in the childcare space. In Room 208 there was a heat lamp for a pet turtle that registered 148.2 degrees that was accessible to the children.
Corrected Corrected by Nov 11, 2024
Category: physical safety. 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.
The baseboard in the Gym was missing on a section underneath the basketball hoop. In Room 105 there was a cord dangling from the air purifier that created a tripping hazard for the children in care. The half wall in Room 104 was not finished leaving a rough, sharp edge on the surface. In Room 102 there was a large hole approximately 12 inches by 12 inches behind the bookshelf that left the support beams exposed.
Corrected Corrected by Nov 11, 2024
Category: physical safety. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
In the Music Room there was flaking plaster that was observed in between the two windows. The two-child sized picnic tables in the Small Outdoor Play space were observed to have peeling paint.
Corrected Corrected by Nov 11, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
The toilet seat in the last stall on the main level girls' room had become detached from the toilet and therefore not in good repair.
Corrected Corrected by Sep 11, 2024
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.
The bathroom in between Room 105 and 106 lacked handwashing signs posted at each toilet. The lower-level girl's restroom lacked handwashing signs in the 3rd stall at the toilet and the sink in the 6th stall.
Corrected Corrected by Sep 12, 2024
Category: health medication. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
The lower-level boy's restroom lacked a lidded waste receptacle.
Corrected Corrected by Oct 14, 2024
Category: health medication. Marked corrected in the state record.
3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.
The file for Staff #1 contained a Health Assessment that did not include an examination for communicable diseases and the results of the examination.
Corrected Corrected by Nov 11, 2024
Category: health medication. 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.
The metal steps in the Outdoor Playground have started to separate and created a sharp cutting hazard for the children in care. In the large Outdoor Play Space 6 cracked plastic toy storage bins were observed to be cracked and posing a pinch point. A ripped basketball net created a strangulation hazard was observed. A broken easel was observed to be cracked in the Small Fenced Outdoor Area and posed a cutting hazard.
Corrected Corrected by Nov 11, 2024
Category: physical safety. Marked corrected in the state record.
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
The refrigerator located Room 101 lacked a thermometer.
Corrected Corrected by Sep 12, 2024
Category: nutrition. Marked corrected in the state record.
3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.
Room 108 lacked a posted written plan of daily activities.
Corrected Corrected by Sep 12, 2024
Marked corrected in the state record.
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
The file for Staff #1, #5, #7, and #10 contained a health assessment that was conducted more than 24 months after the previous assessment.
Corrected Corrected by Sep 12, 2024
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 file for Staff #6 contained tuberculosis screening by the Mantoux method that had been completed more than a year prior to their first day working in childcare.
Corrected Corrected by Oct 14, 2024
Category: health medication. Marked corrected in the state record.
3270.151(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 file for Staff #6 contained a Health Assessment that lacked 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 Oct 14, 2024
Category: health medication. Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
The files for Child #1, #2, #3, and #4 contained a Financial Agreement Form that had not been updated within the last 6 months.
Corrected Corrected by Nov 11, 2024
Category: recordkeeping. 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.
Although the file for Staff #10 contained Pediatric First Aid and CPR at the time of Renewal Inspection, it was observed that Staff#10 did not obtain Pediatric First Aid and CPR within 90 days of hire.
Corrected Corrected by Sep 12, 2024
Category: health medication. Marked corrected in the state record.
3270.31(g) · Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement.
The file for Staff #1 contained Health and Safety Training that was deemed unacceptable due to the date that it was obtained.
Corrected Corrected by Nov 11, 2024
Category: health medication. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
The files for Staff #1 and Staff #2, lacked documentation of 5 hours of the required 12 annual clock hours of childcare training. The file for Staff #3, lacked documentation of 4 hours of the required 12 annual clock hours of childcare training.
Corrected Corrected by Sep 12, 2024
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 shall conduct fire drills and ensure that 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.
2nd CITATION: Upon review of the facility's fire drill log, the hypothetical location was observed to not rotated around the facility for each drill as evidence by seven out of the nine fire drills conducted used the playground as the hypothetical location. PREVIOUSLY CITED ON 9/20/23.
Corrected Corrected by Dec 5, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
The staff file for Staff person #1 contained current staff evaluation dated 5/30/23 which was not completed at least one every 12 months from the previous staff evaluation on file dated 11/22/21. The staff file for Staff person #2 contained current staff evaluation dated 6/6/23 which was not completed at least one every 12 months from the previous staff evaluation on file dated 11/22/21. The staff file for Staff person #4 contained current staff evaluation dated 5/30/23 which was not completed at least one every 12 months from the previous staff evaluation on file dated 11/23/20. The staff file for Staff person #9 contained current staff evaluation dated 5/30/23 which was not completed at least one every 12 months from the previous staff evaluation on file dated 11/23/21. The staff file for Staff person #10 contained current staff evaluation dated 6/1/23 which was not completed at least one every 12 months from the previous staff evaluation on file dated 11/23/20. The staff file for Staff person #11 contained current staff evaluation dated 6/2/23 which was not completed at least one every 12 months from the previous staff evaluation on file dated 11/24/20.
Corrected Corrected by Sep 20, 2023
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.
Staff person #2, Staff person #3, Staff person #5, Staff person #6, Staff person #7, Staff person #8 and Staff person #12 had not completed the one-hour Pennsylvania Health and Safety Update 2022 training by 12/30/22 as required per announcement C-22-06. All staff have since obtained the one-hour health and safety update.
Corrected Corrected by Sep 20, 2023
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
The staff file for Staff person #2 contained current fire safety training dated 9/29/21 which was not completed at least annually from the previous training on file dated 8/20/20. The staff file for Staff person #4 contained current fire safety training dated 6/20/23 which was not completed at least annually from the previous training on file dated 9/27/21. The staff file for Staff person #9 contained current fire safety training dated 12/15/22 which was not completed at least annually from the previous training on file dated 9/14/21. The staff file for Staff person #10 contained current fire safety training dated 6/15/23 which was not completed at least annually from the previous training on file dated 9/27/21. The staff file for Staff person #11 contained current fire safety training dated 6/30/23 which was not completed at least annually from the previous training on file dated 9/24/21.
Corrected Corrected by Nov 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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
The file for Staff person #9 was observed to lack a valid State Police clearance prior to date of hire as required for provisional hiring under the Child Protective Service Law (CPSL). (See IS CODE SHEET) .
Corrected Corrected by Sep 20, 2023
Category: background checks. 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 staff file for Staff person #1 contained current mandated reporter training dated 1/7/21 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 8/25/15.
Corrected Corrected by Sep 20, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
The mulch around the steps and two slides of the embedded play structure in the large fenced playground area was measured and observed to lack 9 inches of mulch as required by the USCPSC.
Corrected Corrected by Dec 1, 2023
Category: physical safety. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
Rooms 105, 106 and 108 were observed to lack a daily scheduled posted in the childcare space.
Corrected Corrected by Sep 20, 2023
Category: physical safety. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
The child file for Child #1 and Child #2 contained financial agreement forms that lacked the child's date of admission.
Corrected Corrected by Oct 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.
The child file for Child #3, was observed to lack an updated health report; the most recent health report on file is dated 9/13/22.
Corrected Corrected by Dec 1, 2023
Category: health medication. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
The staff file for Staff person #5 lacked one nonfamily reference.
Corrected Corrected by Dec 1, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(2) · 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 different times of the day or night, or both, if applicable.
Upon review of the facility's fire drill log, fire drills were observed to not be conducted at different time during the day as evidence by eight out of the nine fire drills were conducted either at 10am or 10:20am.
Corrected Corrected by Nov 3, 2023
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 shall conduct fire drills and ensure that 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.
Upon review of the facility's fire drill log, the hypothetical location was observed to not rotated around the facility for each drill as evidence by seven out of the nine fire drills conducted used the playground as the hypothetical location.
Corrected Corrected by Nov 3, 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.
Upon review of the facility's 30-day fire testing documentation, the following tests were observed to have been conducted more than 30 days apart: 10/4/22 - 11/4/22 (31 days), 12/22/22 - 1/23/23 (31 days), 1/23/23 - 2/23/23 (31 days), 3/21/23 - 4/21/23 (31 days).
Corrected Corrected by Sep 20, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
In the Gym, the first-aid kit was observed to be stored on the second shelf of a three shelf utility cart which was accessible to the older toddlers playing in the gym.
Corrected Corrected by Oct 4, 2022
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 Room 101 was observed to lack tweezers.
Corrected Corrected by Oct 4, 2022
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 emergency plan lacked information regarding volunteer emergency preparedness, and continuity of operations included in their emergency plan. The facility lacked a handwritten policy and procedure identifying the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.
Corrected Corrected by Oct 31, 2022
Category: ratio. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
The staff file for Staff person #3 lacked documentation of receiving emergency plan training on an annual basis; The last two documented emergency plan trainings were dated 9/2/22 and 10/17/17. The staff file for Staff person #4 lacked documentation of receiving emergency plan training on an annual basis; The last two documented emergency plan trainings were dated 8/26/22 and 8/22/20. The staff file for Staff person #5 lacked documentation of receiving emergency plan training on an annual basis; The last two documented emergency plan trainings were dated 8/26/22 and 6/15/18. The staff file for Staff person #7 lacked documentation of receiving emergency plan training on an annual basis; The last two documented emergency plan trainings were dated 9/21/22 and 8/1/16. The staff file for Staff person #11 lacked documentation of receiving emergency plan training on an annual basis; The last two documented emergency plan trainings were dated 8/26/22 and 8/25/16.
Corrected Corrected by Oct 4, 2022
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 staff file for Staff person #1 through #9, Staff person #11 through #35 contained current first-aid/CPR training dated 10/28/21 which was not renewed on or before the expiration of the previous training certificate on file dated 8/23/19.
Corrected Corrected by Oct 4, 2022
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
The staff file for Staff person #4 contained current first safety training dated 9/25/21 which was not completed at least annually from the previous training on file dated 8/4/20. The staff file for Staff person #5 contained current first safety training dated 9/26/21 which was not completed at least annually from the previous training on file dated 8/21/20. The staff file for Staff person #7 contained current first safety training dated 9/24/21 which was not completed at least annually from the previous training on file dated 8/27/20.
Corrected Corrected by Oct 4, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.75(a) · A first-aid kit shall be in a child care space.
Room 108 was observed to lack a first aid kit in the child care space.
Corrected Corrected by Oct 4, 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), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #32 will have until 11/1/22 to complete the required training. Until such time as the required training has been completed, staff person #32 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #32, staff person #32 may not work in a child-care position at the facility.
Staff person #32 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 4, 2022
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #32-- may not work in 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 #32--- may not work at the facility.
The file for staff person #10 was observed not to contain a valid State Police clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the Child Protective Service Law (CPSL). Staff person #10 also lacked a valid disclosure statement as the disclosure statement on file was not dated thus making it difficult to determine if it was signed prior to hire. The file for staff person #32 was observed not to contain a valid Child Abuse clearance; the clearance on file was listed as a volunteer clearance which is not considered an acceptable clearance for employment per the CPSL. The file for staff person #32 was also observed to contain documentation of application of a National Sex Offender Registry (NSOR) certificate that was not submitted prior to date of hire (See IS CODE SHEET) as required for provisional hiring under the CPSL; a NSOR certificate is on file dated 6/30/22. Also Staff person #32 lacked a valid disclosure statement; the disclosure statement on file was not dated thus making it difficult to determine if it was signed prior to hire. The staff file for Staff person #33 lacked a valid disclosure statement as the statement on file was not signed by a witness.
Corrected Corrected by Oct 4, 2022
Category: background checks. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person #22, Staff person #31 and Staff person #35 will have until 11/4/22 to complete the mandated reporter training. Until such time as the required training has been completed, staff persons# 22, 31 & 35 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 person(s) available to supervise staff person #22, staff person #31 and staff person #35, staff person #22 staff person #31 and staff person #35 may not work in a child-care position at the facility.
The staff file for Staff person #11 contained current mandated reporter training dated 2/9/21 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 11/24/15. The staff file for Staff person #16 contained current mandated reporter training dated 2/12/21 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 11/2/15. The staff file for Staff person #22 lacked valid mandated reporter training; the current mandated reporter training certificate on file was completed on 9/10/17 and is more than 60 months old. The staff file for Staff person #28 contained current mandated reporter training dated 11/22/20 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 8/10/15. The staff file for Staff person #30 contained current mandated reporter training dated 11/21/20 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 8/5/15. The staff file for Staff person #31 lacked valid mandated reporter training; the current mandated reporter training certificate on file was completed on 8/6/17 and is more than 60 months old. The staff file for Staff person #34 contained current mandated reporter training dated 11/4/20 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 10/26/15. The staff file for Staff person #35 lacked valid mandated reporter training; the current mandated reporter training certificate on file was completed on 12/30/14 and is more than 60 months old.
Corrected Corrected by Oct 4, 2022
Category: supervision. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
The staff file for Staff person #3 lacked a staff evaluation for 2021; the last documented staff evaluation on file was dated 5/31/19. The staff file for Staff person #4 lacked a staff evaluation for 2021. The staff file for Staff person #5 lacked a staff evaluation for 2021; the last documented staff evaluation on file was dated 5/19/19. The staff file for Staff person #7 lacked a staff evaluation for 2021; the last documented staff evaluation on file was dated 4/16/19. The staff file for Staff person #11 lacked a staff evaluation for 2021; the last documented staff evaluation on file was dated 4/11/19.
Corrected Corrected by Oct 31, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.35(b)(1)/3270.192(2)(ii) · A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The staff file for Staff person #32, who is functioning as a group supervisor, lacked proof of education.
Corrected Corrected by Oct 4, 2022
Category: supervision. Marked corrected in the state record.
3270.111(a)/3270.111(b) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.
Room 101 was observed to lack a written daily schedule.
Corrected Corrected by Oct 4, 2022
Category: physical safety. Marked corrected in the state record.
3270.131(b)(1)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA child's record shall contain initial and subsequent health reports.
The child file for Child #1, who was a young toddler (See LIS CODE SHEET), was observed to contain an updated health report dated 1/19/22 which was conducted more than 6 months from the previously dated 6/7/21 health report on file.
Corrected Corrected by Oct 4, 2022
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
The staff file for Staff person #7, contained a current health assessment dated 7/22/22 which was conducted more than 24 months from the previously dated 7/16/20 health assessment on file.
Corrected Corrected by Oct 4, 2022
Category: ratio. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
In Room 106, one bottle used by an infant in care was observed to not be labeled with the child's name.
Corrected Corrected by Oct 4, 2022
Marked corrected in the state record.
3270.192(2)(iii) · A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The staff file for Staff person #12, #15, #18, #19, #23, #25, and #35 lacked documentation of having completed health and safety training on file at time of inspection.
Corrected Corrected by Oct 4, 2022
Category: health medication. 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.
Staff person #35 self reported that an annual emergency plan drill had been conducted; however it was not documented in writing.
Corrected Corrected by Oct 14, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.
Upon review of the facility's fire drill log, the following fire drills were observed to not be conducted at least once every 60 days: 8/5/21 to 10/5/21 (64 days).
Corrected Corrected by Oct 4, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)/3270.192(2)(iii) · A staff person shall obtain an annual minimum of 12 clock hours of child care 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 staff file for Staff person #3, #4, #5, and #7 lacked 12 hours of annual child care training between 12/19/20 - 12/19/21. The staff file for Staff person #11 lacked 10.5 hours of annual child care training between 12/19/20 - 12/19/21.
Corrected Corrected by Oct 7, 2022
Category: recordkeeping. 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.
In room 107, the door in the corner of the room that exits to the hallway was obstructed by a wooden bed frame on the floor.
Corrected Corrected by Oct 29, 2021
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.
In the bathroom between rooms 105 and 106, the toilet in the corner lacked a handwashing sign.
Corrected Corrected by Oct 29, 2021
Category: health medication. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
The files for staff person #1, #5, #7, #8, #9, #10, #11, #12, #13, and #15 lacked current emergency plan training completed within the last year. The file for staff person #3 had emergency plan training that exceeded a year between trainings.
Corrected Corrected by Dec 17, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(h) · 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.All staff persons shall complete the professional development under subsection (f): Pediatric First Aid and Pediatric CPR.
The files for staff person #1, #3, #5, #7, #8, #9, #11, #12, #13, and #15 had pediatric first-aid and CPR training that expired in August 2021 and lacked current training.
Corrected Corrected by Dec 20, 2021
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
The files for staff person #1, #3, #5, #7, #8, #9, #11, #12, #13, and #15 lacked current fire safety training completed within the last year.
Corrected Corrected by Oct 29, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #2 may not work in a child care position at the facility.
The file for staff person #2, with a start date of 9-10-07, lacked an NSOR verification certificate. The file for staff person #10, with state police, child abuse, and FBI clearances dated 9-23-20, had clearances that exceeded 60 months between updated clearances.
Corrected Corrected by Oct 29, 2021
Category: background checks. Marked corrected in the state record.
3270.32(a)/3270.192(2)(iii) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
Staff person #10 had mandated reporter training dated 12-7-15 and lacked current training completed within the last 5 years. Staff person #15 had mandated reporter training dated 12-30-15 and lacked current training completed within the last 5 years.
Corrected Corrected by Oct 29, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.33(a)/3270.192(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 person #4, with a start date of 8-16-21 and functioning as a staff person, lacked verification of education/experience to qualify as a staff person.
Corrected Corrected by Nov 15, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
The files for staff person #1, #3, #5, #7, #8, #9, #12, #13, and #15 lacked current staff evaluations completed within the last 12 months.
Corrected Corrected by Nov 19, 2021
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.
On the infant to 3 year old play space, the fence that borders the large play space had several bolts protruding out from the fence along the large play space side of the fence that were a potential hazard. In room 108, there was a missing baseboard that exposed drywall on the wall behind the shelves under the far right window.
Corrected Corrected by Oct 29, 2021
Category: physical safety. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
In room 106, there was peeling paint in a couple areas near the bottom of the right wall. In the music room, there was peeling paint and damaged plaster in multiple areas near the base of the walls. In room 203, there was a crack in the wall by the door that had damaged paint and plaster. In room 209, there was peeling paint under the picture near the microwave in the far right corner.
Corrected Corrected by Nov 15, 2021
Category: physical safety. Marked corrected in the state record.
3270.131(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, a 19 month old, had an immunization record that lacked documentation of the 4th dose of the DTAP vaccination by age 18 months in accordance with the schedule recommended by the ACIP and lacked exemption documentation.
Corrected Corrected by Oct 29, 2021
Category: health medication. Marked corrected in the state record.
3270.133(2) · A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.
In room 207, there was an Auvi-Q for child #3 that lacked the prescription from the physician verifying the medication was prescribed for the child.
Corrected Corrected by Oct 29, 2021
Category: ratio. Marked corrected in the state record.
3270.133(5) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.
In room 106, there was Children's Ibuprofen for child #2 that was expired. In room 207, there was an Auvi-Q for child #3 that was expired.
Corrected Corrected by Oct 29, 2021
Category: health medication. Marked corrected in the state record.
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
The file for staff person #6, with a start date of 11-7-20, had an initial health assessment dated 2-15-21 that was after their start date providing initial service in the facility. The file for staff person #14 had a health assessment that exceeded 24 months between assessments. The file for staff person #10 lacked a current health assessment within the last 24 months.
Corrected Corrected by Nov 15, 2021
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 file for staff person #6, with a start date of 11-7-20, had a tuberculosis screening by the Mantoux method dated 6-21-21 that was after initial employment.
Corrected Corrected by Oct 29, 2021
Category: health medication. 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.
According to the fire drill log, a fire drill was not conducted every 60 days between 2-1-21 and 4-9-21.
Corrected Corrected by Oct 29, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
The parent of each enrolled child was not provided with information on how to access the DHS child care regulations electronically.
Corrected Corrected by Oct 6, 2021
Marked corrected in the state record.