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Home › PA › Sewickley › Sewickley Ymca-Edgeworth Elementary
200 Meadow Ln, Sewickley PA 15143 · License #CER-00254865 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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.
There were 2 bottles of QT+ disinfectant, labeled "Keep out of reach of children" sitting on the windowsill, accessible to children, in the cafeteria, where children were receiving care.
Corrected Corrected by Mar 3, 2026
Category: ratio. Marked corrected in the state record.
3270.27(c)/3270.192(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 and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The most recent training regarding the emergency plan on file for Staff person #2 is dated 2.27.23, more than 1 year ago.
Corrected Corrected by Mar 3, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
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
The file for Staff person #2 includes verification of First Aid/CPR training dated 12.4.25, after the expiration date of the previous training, 2.28.25.
Corrected Corrected by Mar 3, 2026
Category: ratio. 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.
Staff person #1 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/Pediatric CPR; the training was completed on 12.17.25
Corrected Corrected by Feb 9, 2026
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
Staff person #2 has not completed mandated reporter training within the last 60 months; the previously documented mandated reporter training on file is dated 10.14.20
Corrected Corrected by Mar 16, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.52 · 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 in § 3270.51 (relating to similar age level).
At 4:05 PM Staff person #1 walked out of the cafeteria down the hall to the storage room for approximately 3-4 minutes, leaving Staff person #2 the only staff person in the cafeteria with 14 Young School-age children and 4 Older School-age children. At 4:13 PM, Staff person #1 walked outside to the parking lot to talk to a parent in their car, leaving Staff person #2 the only staff person in the cafeteria with 12 Young School-age children and 4 Older School-age children for approximately 3 minutes.
Corrected Corrected by Feb 16, 2026
Category: ratio. Marked corrected in the state record.
3270.113(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.
At 4:05 pm Staff #1 walked out of the cafeteria, down the hallway to a storage room for approximately 3-4 minutes. During this time, Staff #1 was not physically present with the with the 9 children assigned to their care. At 4:13 PM, Staff person #1 walked outside to the parking lot to talk to a parent in their car. Staff #1 was not physically present with the with the 9 children assigned to their care
Corrected Corrected by Feb 12, 2026
Category: supervision. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency contact form on file for Child #1, #2, #3, #4, and #5 does not include the telephone number for the child's pediatrician or source of medical care.
Corrected Corrected by Mar 13, 2026
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
The emergency contact form on file for Child #2 and #3 does not include a complete address for all listed release persons.
Corrected Corrected by Mar 13, 2026
Category: recordkeeping. 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 2 most recent health assessments on file for Staff person #2 are dated 10.1.22 and 5/21/25, more than 24 months apart.
Corrected Corrected by Feb 9, 2026
Category: ratio. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
The most recent Emergency Drill log on file is dated 2.1.24, more than 12 months ago.
Corrected Corrected by Mar 16, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.
According to the fire drill log on site, fire drills were held on 12.18.24 and 10.2.25, more than 60 days apart, and not within the last 60 days.
Corrected Corrected by Mar 3, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
The certification representative observed children disposing of food wrappers, food waste, napkins, etc. into an unlidded trashcan following snack. Staff stated they did not have a lidded trashcan in the childcare space.
Corrected Corrected by Feb 26, 2025
Category: ratio. Marked corrected in the state record.
3270.27(c)/3270.192(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 and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The two most recent documented trainings regarding the emergency plan on file for Staff person #1 are dated 11.3.22 and 1.23.25, more than 1 year apart. The two most recent documented trainings regarding the emergency plan on file for Staff person #3 are dated 2.15.22 and 1.23.25, more than 1 year apart. The most recent training regarding the emergency plan on file for Staff person #7 is dated 11.12.19, more than 1 year ago. The most recent training regarding the emergency plan on file for Staff person #9 is dated 2.27.23, more than 1 year ago.
Corrected Corrected by Apr 4, 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.
The file for Staff person #1, #3 includes verification of First Aid/CPR training dated 1.15.25, after the expiration date of the previous training, 12.31.22. The file for Staff person #4 includes verification of First Aid/CPR training dated 2.10.25, after the expiration date of the previous training, 12.31.22. Staff person #2, #5 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR; the training was completed on 1.15.25. Staff person #8 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification; the previously documented Pediatric first aid and CPR training on file expiring 12.31.24 and documentation of updated Pediatric first aid and CPR training is not on file.
Corrected Corrected by Apr 4, 2025
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii)/3270.192(2)(iii) · 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The two most recent documented fire safety trainings on file for Staff person #1, #3 are dated 3.3.22 and 2.28.24, more than 12 months apart. The file for Staff person #7, #9 does not include documentation of fire safety training (See LIS Code Sheet).
Corrected Corrected by Apr 4, 2025
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 #7, who was classified as a group supervisor, does not have verification of a Bachelor's degree in education or a related human services field; or a Bachelor's degree with 30 credits in education or a related human services field and 1 year of verified child care experience; or an Associate's degree in education or a related human services field and 2 years of verified child care experience; or an Associate's degree with 30 credits in education or a related human services field and 3 years of verified child care experience. The file for Staff person #2, classified as an assistant group supervisor, does not include a high school diploma or a general educational development certificate and 30 credit hours in education or a related human services field; or a high school diploma or a general educational development certificate with 15 credits in education or a related human services field and 1 year of experience with children; or a high school diploma or a general educational development certificate and 2 years experience with children
Corrected Corrected by Mar 27, 2025
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 most recent staff evaluation on file for Staff person #3 is dated 1.20.24, more than 1 year ago. The most recent staff evaluation on file for Staff person #7 is dated 3.26.21, more than 1 year ago. The file for Staff person #9 does not include a staff evaluation within 1 year of hire (See LIS Code Sheet).
Corrected Corrected by Apr 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
The agreement on file for Child #1 is not signed by the parent.
Corrected Corrected by Apr 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency contact form on file for Child #1 does not include the address for the child's pediatrician/source for medical care. The emergency contact form on file for Child #2 does not include the telephone number for the child's pediatrician/source for medical care.
Corrected Corrected by Apr 4, 2025
Category: health medication. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
The file for Child #1 does not include written parental permission for the facility to obtain emergency medical care.
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. 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 2 most recent health assessments on file for Staff person #1 were dated 9.10.21 and 2.2.24, more than 24 months apart. The most recent health assessment on file for Staff person #3 is dated 6.25.22, more than 24 months ago. The 2 most recent health assessments on file for Staff person #6 were dated 6.15.22 and 8.27.24, more than 24 months apart. The 2 most recent health assessments on file for Staff person #7 were dated 1.29.22 and 2.10.24, more than 24 months apart. The most recent health assessments on file for Staff person #9 is dated 10.1.22, more than 24 months ago.
Corrected Corrected by Mar 28, 2025
Category: ratio. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
The file for Child #1 does not include written parental permission for the facility to administer minor first aid.
Corrected Corrected by Mar 28, 2025
Category: ratio. 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 file for Staff person #7, includes verification of 3.5 of the required 12 hours of annual training between 5.2023-5.2024.
Corrected Corrected by Apr 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)/3270.182(1) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.
The initial health assessment on file for Child #2, with an enrollment date of 8.21.24, is dated 12.16.24, more than 60 days after enrollment. The initial health assessment on file for Child #3, with an enrollment date of 8.21.24, is dated 2.10.25, more than 60 days after enrollment.
Corrected Corrected by Feb 10, 2025
Category: health medication. Marked corrected in the state record.
3270.31(e)(4)(iv)/3270.192(2)(iii) · Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard. 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 #1, who was observed to be on the pool deck during a swimming activity, did not have documentation of completed water safety training completed within the last year.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
Staff person #2 has not had emergency plan training within the last 12 months. The most recent documentation of emergency plan training was dated 11/3/22.
Corrected Corrected by Feb 26, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
The two most recent fire safety trainings on file for staff persons #1, #2, and #3 are dated more than 12 months apart. Staff person #1: 3/3/22 and 5/25/23. Staff person #2: 3/3/22 and 1/28/24. Staff person #3: 4/13/22 and 10/10/23.
Corrected Corrected by Feb 20, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
The parent agreement form on file for child #2 lacked the child's arrival and departure times.
Corrected Corrected by Feb 26, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency contact form on file for children #1, #4 and #5 lacked the telephone number of the child's physician.
Corrected Corrected by Feb 26, 2024
Category: health medication. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
The emergency contact form on file for child #1 lacked the health insurance coverage and policy number for the child.
Corrected Corrected by Feb 26, 2024
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
The emergency contact forms on file for children #1 and #3 lacked the addresses for the individuals designated by the parent to whom the child may be released.
Corrected Corrected by Feb 26, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
The two most recent health assessments in the files for staff persons #1, #2, and #4 are dated more than 24 months apart. Staff person #1: 9/15/21 and 1/26/24. Staff person #2: 10/23/21 and 1/28/24. Staff person #4: 5/26/20 and 4/12/23.
Corrected Corrected by Feb 20, 2024
Category: ratio. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
The two most recent emergency drills documented on file at the facility were dated 10/19/22 and 2/1/24, which exceeded 12 months between each drill.
Corrected Corrected by Feb 20, 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.
The file for staff person #5 has documentation of Pediatric First Aid/CPR training dated 6/20/23, which was not within 90 days of hire (See LIS Code Sheet).
Corrected Corrected by Feb 20, 2024
Category: health medication. 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.
The hypothetical location on the facilities fire drill log was observed to state "Cafe" for the past 6 consecutive drills and did not rotate around the facility.
Corrected Corrected by Feb 26, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
The facility lacked documentation of proof of purchase for the interconnected smoke detection system.
Corrected Corrected by Mar 1, 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.
The file for staff person #1 and #2 lacked documentation of a written evaluation by the director within the last 12 months. The most current evaluation on file for staff person #1 is dated 10/10/21.
Corrected Corrected by Mar 8, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
The agreement on file for children #2 and #3 lacked the operator's signature.
Corrected Corrected by Feb 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency form on file for child #1 lacked the telephone number of the child's physician or source of medical care.
Corrected Corrected by Feb 24, 2023
Category: health medication. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
The file for child #1 was observed to lack a review of the child's immunized status within 60 days following the first day of attendance at the facility.
Corrected Corrected by Feb 24, 2023
Category: health medication. 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 facility's most current certificate of compliance was not posted in a conspicuous location used by parents. The certificate of compliance that was observed to be posted was dated 6/22/21-6/22/22.
Corrected Corrected by Mar 8, 2023
Marked corrected in the state record.
3270.131(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 file for child #1 was observed to lack an initial health report within 60 days following the first day of attendance at the facility.
Corrected Corrected by Feb 24, 2023
Category: health medication. Marked corrected in the state record.
3270.113(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.
Staff person #1, who was in the gym with eight young school age children, did not know the names of the children in his assigned group.
Corrected Corrected by May 31, 2022
Category: supervision. 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.
RECITED FROM SIN-00201700: Children were observed in the gymnasium without the emergency contact forms being in the gym where they were receiving care.
Corrected Corrected by May 31, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
The agreement on file for Child #4 does not include the date the fee for services is to be paid,
Corrected Corrected by Apr 13, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
The agreement on file for Child #1, #4, and #5 does not include the arrival and departure times for the child.
Corrected Corrected by Apr 13, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
The most recent staff evaluation on file for Staff person #1 is dated 10/10/21, more than 12 months after the previous evaluation, dated 10/5/19.
Corrected Corrected by Mar 14, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(c)/3270.192(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 and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The most recent emergency plan training on file for Staff person #1 is dated 2/15/22, more than 1 year after the previous training dated 10/19/20.
Corrected Corrected by Mar 14, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.192(2)(iii) · 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.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 #1 contained documentation of pediatric first-aid and CPR which expired 12/19/21.
Corrected Corrected by Jun 14, 2022
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii)/3270.192(2)(iii) · 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.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The most recent fire safety training on file for Staff person #1 is dated 3/3/22, more than 1 year after the previous training dated 12/15/20.
Corrected Corrected by Mar 14, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency contact form on file for Child #2 does not include the name of the child's physician or source of medical care.
Corrected Corrected by Apr 7, 2022
Category: health medication. 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.
Children were observed in the gymnasium without the emergency contact forms being in the gym where they were receiving care.
Corrected Corrected by Apr 18, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(e) · The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.
The file for Child #1, who has been enrolled since 8/25/21, does not include an immunization record, which was due within 60 days of enrollment.
Corrected Corrected by Apr 22, 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 most recent health assessment on file for Staff person #1 is dated 10/23/21 more than 24 months after the previous health assessment dated 10/10/19.
Corrected Corrected by Mar 14, 2022
Category: ratio. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
The facility does not have documentation of conducting an emergency plan drill by 12/19/21, as required by current regulations, which were effective as of 12/19/20.
Corrected Corrected by Apr 18, 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 file for Staff person #1 includes 8 of 12 required annual training hours between 12/19/20-12/19/21, as per Announcement C-21-09.
Corrected Corrected by Apr 14, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)/3270.182(1) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.
The file for Child #4, who has been enrolled since 8/25/21, does not include an initial health assessment, which was due within 90 days of enrollment, as per Announcement C-20-04.
Corrected Corrected by Apr 7, 2022
Category: health medication. Marked corrected in the state record.