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.

Observed in the young toddler room, a bottle of liquid on the windowsill which was not labeled with the contents of the bottle.

Corrected Corrected by Oct 22, 2025

Category: ratio. Marked corrected in the state record.

3270.75(b) · A first-aid kit must be inaccessible to children.

Observed a first-aid kit accessible to children on a low shelf in an unlocked shed in the preschool play area.

Corrected Corrected by Oct 17, 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.

Observed dirty air vents in the Pre-K room, young toddler room, school-age room, and the wall vent in the infant room. Observed exposed bolts on the outdoor play fence by the preschool/school-age gate and by the entrance door.

Corrected Corrected by Oct 17, 2025

Category: physical safety. 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.

Observed peeling covers on the two brown couches in the Pre-K room. Observed a loose screw on the end of a crib. Observed two riding toys with peeling covers and exposed foam in the toddler gross motor room.

Corrected Corrected by Oct 17, 2025

Category: physical safety. Marked corrected in the state record.

3270.102(b) · Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child.

Observed in the infant room, three toys which had been soiled by secretions were not immediately picked up by staff once the child was done playing with the toy and were accessible to the other children playing with toys on the floor.

Corrected Corrected by Oct 17, 2025

Category: physical safety. Marked corrected in the state record.

3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Observed a metal framed plastic bin shelf which was not securely anchored to the wall and could be pulled over by an infant/young toddler trying to pull themselves up.

Corrected Corrected by Oct 17, 2025

Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # -1, 2, and 3- may not work in a childcare position at the facility until a valid disclosure statement is obtained.

On 4/1/25 observed staff file #1 and #3 had signed disclosure forms which were not signed by a witness. Observed staff file #2, who began employment after 2/1/25, contained a previous version of the disclosure statement which was not valid to use after 2/1/25.

Corrected Corrected by Apr 22, 2025

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.

On 4/1/25 observed staff files #4 and #5 did not contain a written evaluation completed within the previous 12 months.

Corrected Corrected by Apr 22, 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.

Observed in room 115, sunscreen labeled "keep out of the reach of children", in a low cabinet with a failed child safety lock.

Corrected Corrected by Apr 22, 2025

Marked corrected in the state record.

3270.72(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

Observed the second story window in the Pre-K room was not restricted to open 6 or fewer inches.

Corrected Corrected by Apr 22, 2025

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.

Observed exposed bolts on the left gate and the corner, trash along the fence, a broken post cap with rough edges, and several cracked post caps in the toddler outdoor play area. Observed a ceiling vent which needs cleaned in young toddler room 113. Observed on the second-floor exposed drywall hole next to toilet, the sink was constantly dripping water, and several ceiling tiles were out of place. Observed several exposed bolts on the fence leading to the preschool outdoor play area.

Corrected Corrected by Apr 22, 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.

Observed in the toddler gross motor room, peeling paint flakes on the floor by the exit door. Observed in the young toddler room, peeling paint flakes on the floor by the door.

Corrected Corrected by Apr 22, 2025

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.

Observed in the toddler gross motor room, the exit from the room was partially blocked due to slide and a rocker.

Corrected Corrected by Apr 22, 2025

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.

Observed in the young toddler room 113 an unstable dress up shelf which was not securely anchored to the wall. Observed in the school age room, yellow and green stools which had loose legs and a sand table which was missing at least 5 leg support screws. Observed green and yellow chairs with loose backs in the pre k room. Observed a damaged yellow plastic chair with rough edges in the preschool outdoor play area.

Corrected Corrected by Apr 22, 2025

Category: physical safety. Marked corrected in the state record.

3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Observed in the infant room an infant sleeping in a crib which did not have 2 feet of space on three sides due to having a swing next to the crib.

Corrected Corrected by Apr 22, 2025

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.

Observed the refrigerator in room 116 needed to be cleaned.

Corrected Corrected by Apr 22, 2025

Category: nutrition. 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.

Observed in young toddler room 113, budesonide inhaler medication which did not have a prescription or written instructions from the individual who prescribed the medicine.

Corrected Corrected by Apr 22, 2025

Category: ratio. Marked corrected in the state record.

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

Observed a bottle in room 115 which was not labeled with the child's name.

Corrected Corrected by Apr 22, 2025

Marked corrected in the state record.

3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

The facility was observed to have an emergency plan that failed to provide a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Corrected Corrected by Jun 14, 2024

Category: physical safety. 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 facility was observed to have a first-aid kit in the older toddler room that did not contain sterile gauze pads.

Corrected Corrected by Jun 20, 2024

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 facility was observed to have three outdoor play areas, each enclosed by a chain-link fence. In various locations in each of these enclosed areas, fence posts were observed to be missing their top caps, leaving sharp edges exposed.

Corrected Corrected by Jun 20, 2024

Category: physical safety. 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 facility was observed to have cardboard building blocks with teeth/bite marks on them present in the Pre-K room. In the facility's young toddler room, a dramatic play area was observed to possess sharp edges on its shelves.

Corrected Corrected by Jun 20, 2024

Category: physical safety. 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 file for child #1 was observed to contain an emergency contact form that failed to include the work telephone number(s) of the enrolling parent.

Corrected Corrected by Jun 20, 2024

Category: recordkeeping. 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.

In the Infant room of the facility staff was observed to be using a plastic-lined, trash can that lacked a lid.

Corrected Corrected by Jun 20, 2024

Category: health medication. 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.

A spray bottle of screen cleaner labeled keep out of reach of children was observed to be accessible to children in the Headstart/Pre-School room.

Corrected Corrected by May 19, 2023

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 facility's older toddler, baby, and young toddler rooms were observed to lack hand washing requirement signs posted at each toilet, training chair, diapering area and sink.

Corrected Corrected by Apr 5, 2023

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 facility's older toddler room was observed to contain a child sized table with loose leg screws that permitted the table and legs to separate creating pinch points and instability. The facility's Pre-K counts room was observed to contain a child sized play refrigerator with a loose handle creating pinch points. A small bike with a broken/missing seat was observed in the outdoor play area.

Corrected Corrected by May 19, 2023

Category: physical safety. 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.

The facility's baby room failed to have a written plan of daily activities and routines posted in the group space.

Corrected Corrected by Apr 5, 2023

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 files for children #1 and #5 was observed to contain an agreement that failed to specify the amount of the fee to be charged per day or per week.

Corrected Corrected by May 22, 2023

Category: recordkeeping. 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 file for child #5 was observed to lack proof the Department's approved form that provides information to the family about the child's growth and development in the context of the services being provided was completed.

Corrected Corrected by May 22, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(7) · An agreement shall specify the services which are to be considered as extra.

The files for children #1, #2, #3, #4, #5, #6 and #7 were observed to contain an agreement that did not specify the services which are to be considered as extra.

Corrected Corrected by May 22, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

The file for child #5 was observed to contain an emergency contact form that lacked to indicate in an emergency whether or not information on the child's special needs, is needed.

Corrected Corrected by May 19, 2023

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 files for children #1 and #5 was observed to contain an emergency contact form that lacked to indicate the address of the person to whom the parent designated the child may be released.

Corrected Corrected by May 19, 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 immunization record on file for children #2 and #7 were observed to not be up to date with the recommended ACIP schedule.

Corrected Corrected by May 23, 2023

Category: health medication. Marked corrected in the state record.

3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

The facility was observed to lack a menu posted in a conspicuous location.

Corrected Corrected by May 1, 2023

Marked corrected in the state record.

3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

A written statement giving the formula and feeding schedule obtained by the parent was observed not to be present in any infant file, staff advised the facility does not obtain written statements.

Corrected Corrected by Apr 10, 2023

Category: nutrition. Marked corrected in the state record.

3270.27(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).

The facility was observed to have an emergency plan that lacked a section dedicated to instructions and important information in the event it is necessary to evacuate the facility.

Corrected Corrected by May 19, 2023

Category: physical safety. 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 #7 was observed to lack an initial health report obtained no later than 60 days following the first day of attendance at the facility, as evidenced by a health report in the file dated 10/31/2022.

Corrected Corrected by May 22, 2023

Category: health medication. Marked corrected in the state record.

3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

At approximately 10:15 AM Certification Staff observed an infant sleeping in a pack and play located in the corner of the Infant Classroom with 3 other pack and plays containing play equipment in front of the pack and play containing the infant which did not allow staff to provide critical oversight of the child in which the supervisor could see, hear, direct, and assess the activity of the supervisee.

Corrected Corrected by Jun 8, 2022

Category: supervision. 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 approximately 11:00 AM Certification Staff observed a staff person stand at the threshold of the classroom while a young school-age child went to the bathroom located at the end of a hallway parallel to the threshold.

Corrected Corrected by Jun 8, 2022

Category: supervision. 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.

On 4/13/22 observed adult scissors in a cup on the teacher's desk in the Pre K Classroom which were accessible to children. On 4/13/22 observed 2 adult scissors in the 1st top drawer of the yellow cabinet in the Preschool Classroom which were accessible to children.

Corrected Corrected by May 5, 2022

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 of Staff #1 and #3 lacked documentation of training regarding the emergency plan on an annual basis. The file of Staff #1 contained documentation of emergency plan training on 8/3/21 but no documentation of training in 2020. The file of Staff #3 contained documentation of emergency plan training on 3/2/20 but no documentation of training in 2021.

Corrected Corrected by May 11, 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.

Staff #2 (See LIS CODE sheet) lacked documentation of the State Sex Offender Registry check from the State(s) in which Staff #2 resided in the last 5 years by 7/1/20. Staff #2 had a State Sex Offender Registry check dated 3/14/22 for the state resided in prior to moving to PA.

Corrected Corrected by Jun 2, 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 files of Staff #1, #2, and #3 lacked a written evaluation on a regular basis, a minimum of one evaluation every 12 months. The file of Staff #1 contained a written evaluation dated 2/7/22 with the previous one dated 12/11/20. The file of Staff #2 contained a written evaluation dated 8/2/21 with the previous one dated 7/17/20. The file of Staff #3 contained a written evaluation dated 8/2/21 with the previous one dated 7/13/20.

Corrected Corrected by May 10, 2022

Category: recordkeeping. 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.

On 4/13/22 observed an electrical outlet by the door and the refrigerator that lacked a protective receptacle cover in the School-Age Classroom.

Corrected Corrected by Apr 13, 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 the School-Age Classroom lacked tweezers.

Corrected Corrected by May 9, 2022

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 4/13/22 observed a loose vent cover between the bookcases containing blocks and animals in the Preschool Classroom. On 4/13/22 observed exposed bolts on the gate at the back of the building in the Outdoor Play Space.

Corrected Corrected by May 3, 2022

Category: physical safety. 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.

On 4/13/22 observed cracked purple, blue, and red triangular shaped Magna Tiles and cracked orange and green square Magna Tiles in the Preschool Classroom. On 4/13/22 observed loose stairs on the doll house in the Preschool Classroom. On 4/13/22 observed a yellow child sofa with exposed foam in the Preschool Classroom. On 4/13/22 observed a cracked red triangular shaped Magna Tile in the Pre K Classroom. On 4/13/22 observed a Little Tykes blue slide with approximately a 1 inch by 6 inch hole on the 2nd step and approximately a 4 inch crack on the 2nd step in the Outdoor Play Space.

Corrected Corrected by May 10, 2022

Category: physical safety. 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.

On 4/13/22 observed foam blocks with bite marks in the Infant Classroom. On 4/13/22 observed foam puzzle pieces with bite marks in the Older Toddler Classroom.

Corrected Corrected by Apr 13, 2022

Marked corrected in the state record.

3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

On 4/13/22 observed rest equipment not labeled for the use of a specific child in the Pre K Classroom.

Corrected Corrected by Apr 25, 2022

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 in the Pre K Classroom lacked an operating thermometer.

Corrected Corrected by Apr 25, 2022

Category: nutrition. 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 file of Child #2 lacked the complete address of the child's physician or source of medical care on the emergency contact form.

Corrected Corrected by Apr 22, 2022

Category: health medication. Marked corrected in the state record.

3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The file of Child #2 lacked the complete home address of the enrolling parent on the emergency contact form. The file of Child #2 lacked the work address and work telephone number of the enrolling parent on the emergency contact form. The file of Child #3 lacked the work address and work telephone number of the enrolling parent on the emergency contact form.

Corrected Corrected by Apr 22, 2022

Category: recordkeeping. 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 file of Child #2 lacked the health insurance policy number for a child under a family policy or Medical Assistance benefits, if applicable, on the emergency contact form.

Corrected Corrected by Apr 22, 2022

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 file of Child #3 lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form.

Corrected Corrected by Apr 18, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Emergency contact information for Children #2 and #5 were not present in the Infant Classroom when they were receiving care in the space.

Corrected Corrected by Apr 25, 2022

Category: recordkeeping. 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 of Child #4 lacked a health report which included a review of the child's immunized status according to recommendations of the ACIP. The file of Child #4 did not contain documentation of immunizations.

Corrected Corrected by Apr 25, 2022

Category: health medication. 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 of Child #1, a 4 year old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP. The file of Child #2, a 15 month old, lacked Pneumococcal immunizations in accordance with the schedule recommended by the ACIP. The file of Child #2 contained documentation of 3 Pneumococcal immunizations. The file of Child #3, an 8 month old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP.

Corrected Corrected by Apr 25, 2022

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 of Staff #2 lacked a health assessment conducted every 24 months. The file of Staff #2 contained a current health assessment dated 6/24/21 with a previous one dated 6/18/19.

Corrected Corrected by May 10, 2022

Category: ratio. Marked corrected in the state record.

3270.151(b) · A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.

The file of Staff #4 lacked a health assessment conducted and a report written and signed by a physician, physician's assistant or CRNP.

Corrected Corrected by May 5, 2022

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 operator or designated staff person who is responsible for compliance with this chapter did not ensure that the hypothetical location 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 locations were the same for drills conducted on 8/18/21 and 9/30/21 and for drills conducted on 12/29/21 and 1/31/22.

Corrected Corrected by May 5, 2022

Category: recordkeeping. 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 of Child #1 lacked an initial health report no later than 90 days following the first day of attendance at the facility. Child #1 had a start date of 9/14/21. The file of Child #1 contained a health report, but it lacked the date which it was completed.

Corrected Corrected by May 12, 2022

Category: health medication. Marked corrected in the state record.