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Home › PA › Sewickley › Tlc For Kids
1524 Mount Nebo Rd Ste 2ll, Sewickley PA 15143 · License #CER-00240868 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
Staff person #4 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): PA Required Health and Safety for Centers-Group Child Care Part 2; Part 2 was completed on 6.26.25.
Corrected Corrected by Jun 26, 2025
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.
The file for Staff person #3 includes criminal history clearances dated 7.10.20 & 2.18.26; child abuse clearances dated 7.14.20 & 2.24.26; FBI clearances dated 7.31.20 & 2.19.26, and NSOR certificates dated 6.8.20 &3.5.26, all more than 60 months apart.
Corrected Corrected by Mar 5, 2026
Category: background checks. 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 #6, classified as an assistant group supervisor, includes proof of completing high school but does not include one of the following: verification of 30 credit hours in education or a related human services field; or 15 credits in education or a related human services field and 1 year of experience with children; or 2 years of experience with children
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
Corrected Corrected by Apr 19, 2026
Category: supervision. Marked corrected in the state record.
3270.35(e) · In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.
According to the director, there are times when the number of children present exceeds 45 children; there is only one group supervisor currently employed at the facility.
Corrected Corrected by Jun 23, 2026
Category: supervision. 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 9:55 AM, Staff person #1 was observed with 5 children, previously identified as 4 young toddlers and 1 infant. Staff person #2, who had been in the room with Staff person #1, was observed exiting the room at 9:54 AM and returned at 9:57 AM.
Corrected Corrected by Mar 30, 2026
Category: ratio. 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.
There was an uncovered outlet on a power strip across from the bathroom in the Ladybug area in Room 1, that was accessible to children.
Corrected Corrected by Mar 25, 2026
Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
There was a spray bottle of soapy water on the sink where children wash their hands in the Preschool/School-age room (Room 2), that was accessible to children.
Corrected Corrected by Mar 25, 2026
Category: physical safety. Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
There was an unlabeled bottle of an unidentified liquid, reported by staff to be a cleaning product, located in the Preschool/School-age classroom.
Corrected Corrected by Mar 25, 2026
Category: ratio. 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.
There was peeling paint observed in the Preschool/School-age room on the corner by the door leading to the infant room.
Corrected Corrected by Mar 30, 2026
Category: physical safety. Marked corrected in the state record.
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
The exit on the right side of Room 1, in the Butterfly area on the upper level, has horizontal blinds from above the door frame to the floor, in front of the door obstructing the exit.
Corrected Corrected by Jun 23, 2026
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.
There was a Magna Tiles in the Caterpillar area in Room 1 and 9 Magna Tiles in the preschool/School-age room that had cracked and broken edges with missing pieces of plastic on the edges.
Corrected Corrected by Mar 25, 2026
Category: physical safety. Marked corrected in the state record.
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
The 2 most recent Child Service Reports on file for Child #1 are dated 5.5.25 and 12.5.25, more than 6 months apart. The file for Child #3, who began receiving services more than 6 months ago, does not include a Child Service report
Corrected Corrected by Dec 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
The emergency contact form on file for Child #5 does not include a complete address for all listed release persons.
Corrected Corrected by Mar 31, 2026
Category: recordkeeping. 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 toddler. A child's record shall contain initial and subsequent health reports.
The two most recent health assessments on file for Child #1, who was a Young Toddler, are dated 12.3.24 and 9.29.25, more than 6 months apart.
Corrected Corrected by Mar 25, 2026
Category: health medication. Marked corrected in the state record.
3270.131(e)(1)/3270.131(e)(3) · ·Child #3 and #5 must be dismissed from care by close of business on 3.25.26 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. 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 facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).
The immunization record on file for Child #3, who is an infant, included 2 of 3 DATP vaccines recommended by the ACIP for a child this age and 2 of 3 pneumococcal vaccines recommended by the ACIP for a child this age. The most recent immunization record on file for Child #5, who is a preschool age child, includes 0 of 3 Hepatitis B immunizations recommended by the ACIP for a child this age; 3 of 4 DTAP immunizations recommended by the ACIP for a child this age; 0 of 3 Polio immunizations recommended by the ACIP for a child this age; 0 of 1 Varicella immunizations recommended by the ACIP for a child this age; and 0 of 2 Hepatitis A immunizations recommended by the ACIP for a child this age.
Corrected Corrected by Mar 31, 2026
Category: health medication. Marked corrected in the state record.
3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.
During an observed diaper change in the Infant room the staff person was observed using their hand to open the hands free can when disposing of the diaper. During an observed diaper change in the Infant room and in the Toddler room, the staff person was observed placing the soiled diaper on the changing table after removing it from the child, rather than immediately disposing of the diaper into a plastic-lined hands-free can.
Corrected Corrected by Apr 2, 2026
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 2 most recent health assessments on file for Staff person #5 were dated 2.12.24 and 3.2.26, more than 24 months apart.
Corrected Corrected by Mar 25, 2026
Category: ratio. 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 initial health assessment on file for Staff person #2 does not indicate if the staff person was examined for communicable diseases and the results of that examination.
Corrected Corrected by Apr 30, 2026
Category: health medication. Marked corrected in the state record.
3270.161(d) · Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.
There was a Danimals yogurt pouch observed in a child's lunchbox that was not refrigerated.
Corrected Corrected by Mar 25, 2026
Category: nutrition. 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 fire alarm 30-day test log includes test dates 9.3.25-10.4.25, more than 30 days apart.
Corrected Corrected by Mar 25, 2026
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 is dated 11.4.25, more than 60 days after enrollment. The current health assessment on file for Child #4 is not dated, making it invalid.
Corrected Corrected by Apr 1, 2026
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.
Along the sidewalk leading to the outside playspace, there was a cracked outlet cover that was accessible to children. There was also a pipe sticking up from the cement walkway that created a tripping hazard.
Corrected Corrected by May 31, 2026
Category: physical safety. Marked corrected in the state record.
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
In the infant room there were 3 exits; two of the exits were partially blocked. The blocked exits included the door by the changing table leading to the preschool classroom and the exit leading to the cubby area.
Corrected Corrected by May 31, 2026
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.
There were wooden blocks in the Upper level PreK section of Room 1 that had splintered edges, posing an injury hazard to children.
Corrected Corrected by Mar 27, 2025
Category: physical safety. Marked corrected in the state record.
3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
Prior to serving lunch, it was observed that none of the young toddlers washed their hands before eating.
Corrected Corrected by Mar 27, 2025
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 file for Staff person #5 includes only 1 written nonfamily reference.
Corrected Corrected by Mar 27, 2025
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 Shaken Baby Policy submitted by the facility does not include language regarding the prevention and identification of child maltreatment. There were adult scissors on the teacher's desk and accessible to children in the Caterpillar section of Room 1 on the upper level and on the teacher's desk and accessible to children in the PreK room on the lower level.
Corrected Corrected by May 15, 2025
Category: ratio. Marked corrected in the state record.
3270.131(d)(8) · A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
The current health assessment on file for Child #3 does not indicate if the child has had all required age-appropriate screenings recommended by the American Academy of Pediatrics.
Corrected Corrected by May 31, 2025
Category: health medication. 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 person #1, #4 includes verification of First Aid/CPR training dated 9.3.24, after the expiration date of the previous training, 8.31.24.
Corrected Corrected by Mar 27, 2025
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 or (g)1-10. Until such time as the required training has been completed, staff person #2 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 #2, staff person #2 may not work in a child-care position at the facility.
Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-based Care: Building Blocks for Quality.
Corrected Corrected by May 15, 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.
The file for staff person #3 included a child abuse clearance dated 7.31.24, after the first day working with children (See IS CODE SHEET) required for provisional hiring under the CPSL.
Corrected Corrected by Mar 27, 2025
Category: background checks. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
The two most recent staff evaluations on file for Staff person #1 are dated 1.16.24 and 2.18.25, more than 1 year apart. The file for Staff person #5, includes a staff evaluation dated 2.17.25, more than 1 year after hire (See LIS Code Sheet).
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
The door to the staff lounge in the PreK room on the lower level was accessible to children and the room contained several toxic items, including Tums, Vitamin C gummies, Claritin, Tylenol, Pepto Bismal, Allegra, and Mucinex, all labeled "Keep out of reach of children."
Corrected Corrected by Mar 27, 2025
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.
There were exposed fence bolts around the playground gate which posed an injury hazard to children.
Corrected Corrected by May 15, 2025
Category: physical safety. Marked corrected in the state record.
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
The most recent child service report on file for Child #1, #3, #4, and #5, dated 11.2024, more than six months after the previous child service report dated 4.2024..
Corrected Corrected by Mar 27, 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 #5 does not include the telephone number for the child's pediatrician/source for medical care.
Corrected Corrected by Mar 27, 2025
Category: health medication. 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 files for Child #1, #2, #3, #4, and #5 include a 6-month review signature for the emergency contact form and the agreement that are dated 2.2024 and 9.2024, more than 6 months apart.
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. 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 toddler. A child's record shall contain initial and subsequent health reports.
The two most recent health assessments on file for Child #4, who is a Young Toddler, are dated 6.10.24 and 1.10.25 more than 6 months apart. The two most recent health assessments on file for Child #5, who is a Young Toddler, are dated 4.16.24 and 12.31.24, more than 6 months apart.
Corrected Corrected by Mar 27, 2025
Category: health medication. Marked corrected in the state record.
3270.131(d)(4) · A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning.
The current health assessment on file for Child #3 does not indicate if the child has any acute or chronic health conditions or special needs.
Corrected Corrected by May 31, 2025
Category: health medication. Marked corrected in the state record.
3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
The current health assessment on file for Child #3 does not indicate if the child is free from contagious or communicable disease and is able to participate in childcare.
Corrected Corrected by May 31, 2025
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).
The file for staff person #2 has documentation of PA Child Abuse and FBI clearance results dated more than 60 months apart. PA Child Abuse clearances are dated 12/14/18 and 2/7/24, and the FBI clearances are dated 12/4/18 and 2/8/24.
Corrected Corrected by Apr 4, 2024
Category: background checks. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
The file for staff person #1 had documentation of written evaluations being completed more than 12 months apart: 1/31/23 and 2/23/24.
Corrected Corrected by Apr 4, 2024
Category: recordkeeping. 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.
Handwashing signs were not posted at two sinks in the Upstairs Classroom.
Corrected Corrected by Apr 4, 2024
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
The two most recent health assessments in the files for staff persons #1 and #2 were conducted more than 24 months apart. Staff person #1: 12/28/21 and 2/24/24. Staff person #2: 1/3/22 and 2/1/24.
Corrected Corrected by Apr 4, 2024
Category: ratio. 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 lacked policies regarding recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with crying, fussing, or distraught children, and prevention and identification of child maltreatment. The emergency plan for the facility did not include requirements for continuity of operations (backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster).
Corrected Corrected by Apr 3, 2023
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 two most recent Emergency Plan Trainings for staff person #2 are dated more than 12-months apart: 2/15/22 and 3/1/23.
Corrected Corrected by Mar 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #1 will have until 3/23/23 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety training.
Corrected Corrected by Mar 6, 2023
Category: supervision. 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 the School-Age bathroom, Upstairs girls' bathroom, Upstairs boys' bathroom, and near the sink on the PS section Upstairs contained trash contaminated by human secretions and were not contained in a closed, plastic-lined receptacle.
Corrected Corrected by Mar 13, 2023
Marked corrected in the state record.
3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
In the Older Toddler section Upstairs, foam building blocks were observed to have bite marks and accessible to children who are still placing objects in their mouths.
Corrected Corrected by Mar 3, 2023
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 in the School-Age room was observed to lack an operating thermometer.
Corrected Corrected by Mar 13, 2023
Category: nutrition. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
The emergency contact form on file for child #1 lacked the enrollment parent's work address. The emergency contact form on file for children #2 and #3 lacked the enrollment parent's work telephone number.
Corrected Corrected by Mar 17, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5)/3270.131(e)(3) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).
The file for child #2 lacked documentation of the yearly Influenza shot that is recommended by the ACIP for the year 2022 with no letter of exemption on file.
Corrected Corrected by Mar 14, 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 facilities most current certificate of compliance was not posted in a conspicuous location used by parents at the front entrance and second floor entrance. The certificate of compliance posted was observed to be dated 6/27/21-6/27/22.
Corrected Corrected by Mar 13, 2023
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 current pediatric First Aid/CPR certificate on file for Staff person #1, dated 3/6/21, is dated after the expiration of the previous certificate, dated 2/2/19. The current pediatric First Aid/CPR certificate on file for Staff person #2, dated 3/6/21, is dated after the expiration of the previous certificate, dated 1/16/19.
Corrected Corrected by Mar 25, 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 and #3 is dated 3/6/21, more than 1 year ago.
Corrected Corrected by Apr 19, 2022
Category: recordkeeping. 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.
The 2 most recent mandated reporter training certificates on file for Staff person #2 are dated 6/30/15 and 9/23/21, more than 60 months apart. The 2 most recent mandated reporter training certificates on file for Staff person #3 are dated 1/12/17 and 2/25/22, more than 60 months apart.
Corrected Corrected by Mar 25, 2022
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.
The file for Staff person #6 includes documentation of an application for a WV child abuse clearance, which was dated 3/1/22, after hire; and an OH child abuse/sex offender clearance dated 3/7/22 with no proof of application prior to working with children. (SEE LIS CODE SHEET). The file for Staff person #7 includes documentation of a Mississippi criminal history, child abuse, and sex offender clearance dated 3/9/22, with no proof of application prior to working with children; .a North Carolina child abuse/sex offender clearance dated 3/15/22, with no proof of application prior to working with children; and a Tennessee criminal history, child abuse, sex offender clearances dated 2/25/22, with no proof of application prior to working with children (SEE LIS CODE SHEET). The signed Disclosure statement on file for Staff person #4, #5, #6, and #7, all new hires, is not the currently required version.
Corrected Corrected by Mar 28, 2022
Category: background checks. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
The 2 most recent staff evaluations on file for Staff member #1 are dated 10/31/21 and 6/5/20, more than 12 months apart.
Corrected Corrected by Mar 25, 2022
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.
There was a section of broken baseboard in the toddler room in the corner.
Corrected Corrected by Apr 19, 2022
Category: physical safety. Marked corrected in the state record.
3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
The agreement on file for Child #4 does not include the fee amount to be paid for services.
Corrected Corrected by Apr 19, 2022
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 form on file for Child #1 and #5 does not include a complete address and/or telephone number for the enrolling parent's employment.
Corrected Corrected by Apr 26, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
The emergency contact form on file for Child #2 and #5 does not include a complete address for all listed release persons.
Corrected Corrected by Apr 26, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
The Infant and School-age classrooms did not include a posted emergency transportation plan in the event a child requires emergency care.
Corrected Corrected by Apr 19, 2022
Category: transportation. Marked corrected in the state record.
3270.131(d)(5)/3270.131(e)(1) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.
The most recent influenza vaccination on file for Child #2 is dated 11/11/20, more than 1 year ago. The most recent influenza vaccination on file for Child #3 is dated 11/15/19, more than 1 year ago. The most recent immunization record on file for Child #5, who is 16 months old, includes 3/4 Pneumococcal vaccines recommended by the ACIP for a child this age.
Corrected Corrected by May 3, 2022
Category: health medication. Marked corrected in the state record.
3270.133(4) · Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.
There were 2 Epi-Pens in the preschool classroom which were in the children's cubbies, accessible to children, and not in a locked area out of reach of children.
Corrected Corrected by Apr 22, 2022
Category: health medication. 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.
There was a bottle of children's Motrin in the preschool room labeled for use by a child which had an expiration date of 12/2021.
Corrected Corrected by Mar 25, 2022
Category: ratio. Marked corrected in the state record.
3270.133(6) · A parent shall provide written consent for administration of medication or a special diet.
There was a bottle of children's Tylenol in the preschool room, labeled for use by a child, that did not have written parental consent to administer.
Corrected Corrected by Mar 25, 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 verification of completing an annual emergency drill, which was due to be completed prior to 12/19/21, as required per current regulation.
Corrected Corrected by Apr 22, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)(10)/3270.192(2)(iii) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The pediatric First Aid/CPR training on file for staff person #4 was not completed within 90 days of hire (See LIS CODE SHEET). The pediatric First Aid/CPR training on file for staff person # 4 was dated 2/20/22.
Corrected Corrected by Mar 25, 2022
Category: health medication. Marked corrected in the state record.
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
The provider did not have documentation of testing the smoke detectors every 30 days prior to 2/28/22, as required per Act 62 and current regulation.
Corrected Corrected by Mar 25, 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, who was hired prior to 12/19/20, includes documentation of 8 of the required 12 hours of annual training between 12/19/20-12/19/21. The file for Staff person #3, who was hired prior to 12/19/20, includes documentation of 9 of the required 12 hours of annual training between 12/19/20-12/19/21.
Corrected Corrected by May 6, 2022
Category: recordkeeping. Marked corrected in the state record.