Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › PA › Springfield › Holy Cross School
651 E Springfield Rd, Springfield PA 19064 · License #CER-00255018 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
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.
On 2-19-2026 during a Renewal inspection, the facility did not have a Shaken Baby Syndrome (Abusive Head Trauma) and Child Maltreatment policy.
Corrected Corrected by Feb 19, 2026
Category: ratio. 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.
On 2-19-2026 during a Renewal inspection, the first-aid kit in the Pre-K room to the left was missing tweezers.
Corrected Corrected by Feb 24, 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.
On 2-19-2026 during a Renewal inspection, the toys in the Aftercare room were dirty.
Corrected Corrected by Feb 24, 2026
Category: physical safety. Marked corrected in the state record.
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
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
On 2-19-2026 during a Renewal inspection, the outdoor play space needed more loose-fill around the embedded equipment.
Corrected Corrected by Feb 24, 2026
Category: physical safety. Marked corrected in the state record.
3270.121(a)/3270.121(b) · The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.
On 2-19-2026 during a Renewal inspection, the facility's parent handbook did not mention a change of clothing or the supervision policy.
Corrected Corrected by Feb 19, 2026
Category: supervision. 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.
On 2-19-2026 during a Renewal inspection, the emergency contact form of child #1 was not updated within a 6-month period.
Corrected Corrected by Feb 24, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
On 3-10-2025, a fraudulent certificate of completion of the Health and Safety training (Part 1 and Part 2) was submitted to the regional office for staff person #2. Trainings were dated 4-4-2023 for Part 1 and 4-6-2023 for Part 2. Staff person #2, when interviewed, acknowledged that they did not take the Health and Safety training in 2023. Staff person #2 stated that they did not submit the fraudulent documents to their employer. Staff person #3 acknowledged the documents were obtained from the previous principal's USB files.
Corrected Corrected by May 15, 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1- may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, #2 and #4- may not work in a childcare position at the facility.
On 3-13-2025, the file of staff person #1 did not include the following clearances: DHS FBI or NSOR. The files of staff persons #2 and #4 did not include a Mandated reporter training. Continued noncompliance from a Renewal inspection on 2-26-2025.
Corrected Corrected by May 15, 2025
Category: background checks. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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.
On 3-13-2025, the file of staff persons #1 and #2 did not include a health assessment. Continued noncompliance from a Renewal inspection on 2-26-2025.
Corrected Corrected by May 15, 2025
Category: health medication. 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.
On 2-26-2025 during a Renewal inspection, the emergency contact form of child #3 did not include information on disability.
Corrected Corrected by Feb 27, 2025
Category: health medication. 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.
On 2-26-2025 during a Renewal inspection, the files of staff persons #1 and #2 did not include a Health and Safety training.
Corrected Corrected by Mar 10, 2025
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).
On 2-26-2025 during a Renewal inspection, the files of staff persons #1, #2 and #4 did not include a Mandated reporter training.
Corrected Corrected by Mar 10, 2025
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).
On 2-26-2025 during a Renewal inspection, the file of staff person #1 did not include the following clearances: Criminal (State police), Child abuse, DHS FBI or NSOR. The file of staff person #2 did not include an NSOR clearance. The file of staff person #3 did not include a DHS FBI clearance. The file of staff person #4 did not include a Criminal (State police) clearance.
Corrected Corrected by Mar 13, 2025
Category: background checks. 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.
On 2-26-2025 during a Renewal inspection, the trash cans in both Pre-K classrooms were not lidded and contained tissues/napkins and disinfectant wipes.
Corrected Corrected by Mar 13, 2025
Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
On 2-26-2025 during a Renewal inspection, the first-aid kit in the Pre-K room to the right, was placed on the 3rd shelf from the bottom which was accessible to children.
Corrected Corrected by Feb 24, 2025
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.
On 2-26-2025 during a Renewal inspection, the ceiling in the Aftercare Room had damaged plaster.
Corrected Corrected by Mar 13, 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.
On 2-26-2025 during a Renewal inspection, the toy kitchen in the Pre-K room to the left had a broken faucet with sharp corners.
Corrected Corrected by Feb 26, 2025
Category: physical safety. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
On 2-26-2025 during a Renewal inspection, the agreement form of child #2 was not signed by the parent.
Corrected Corrected by Feb 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released
On 2-26-2025 during a Renewal inspection, the agreement form of child #1 did not specify the persons to whom the child may be released.
Corrected Corrected by Feb 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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.
On 2-26-2025 during a Renewal inspection, the file of staff persons #1 and #2 did not include a health assessment.
Corrected Corrected by Mar 13, 2025
Category: health medication. Marked corrected in the state record.
3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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.
On 2-26-2025 during a Renewal inspection, the health assessment of staff person #4 did not include Mantoux test results.
Corrected Corrected by Apr 3, 2025
Category: health medication. 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.
On 5-8-2024 during an unannounced follow-up visit, staff person #2 did not have the 10 hours Health and Safety training.
Corrected Corrected by May 15, 2024
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.
On 5-8-2024 during an unannounced follow-up visit, staff persons #1 did not have an FBI clearance.
Corrected Corrected by May 16, 2024
Category: supervision. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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.
On 5-8-2024 during an unannounced follow-up visit, staff persons #1 and #2 did not have health assessments on file.
Corrected Corrected by May 16, 2024
Category: health medication. Marked corrected in the state record.
3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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.
On 5-8-2024 during an unannounced follow-up visit, staff persons #1 and #2 did not have tuberculosis screening on file.
Corrected Corrected by May 16, 2024
Category: health medication. Marked corrected in the state record.
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
On 3-22-2024 during the Renewal inspection, the facility's emergency plan had 2 separate dates, neither of which was updated.
Corrected Corrected by May 3, 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.
On 3-22-2024 during the Renewal inspection, staff persons #1, #2, #3 and #4 did not have training on the facility's emergency plan.
Corrected Corrected by Apr 24, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.
On 3-22-2024 during the Renewal inspection, the facility's emergency plan was not posted.
Corrected Corrected by May 3, 2024
Category: physical safety. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 3-22-2024 during the Renewal inspection, staff persons #1, #2, #3 and #4 did not have updated Pediatric first-aid/CPR trainings.
Corrected Corrected by Apr 24, 2024
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
On 3-22-2024 during the Renewal inspection, staff persons #1, #2, #3 and #4 did not have fire safety training in their files.
Corrected Corrected by May 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
On 3-22-2024 during the Renewal inspection, staff person #3 and #4 did not have the Health and Safety training.
Corrected Corrected by May 3, 2024
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). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.
On 3-22-2024 during the Renewal inspection, staff person #2 did not have an updated Mandated reporter training. Staff persons #3 and #4 did not have a Mandated reporter training.
Corrected Corrected by May 3, 2024
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). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.
On 3-22-2024 during the Renewal inspection, staff persons #3 and #4 did not have State police, Child abuse or FBI clearances. Staff persons #2, #3 and #4 did not have NSOR clearances. Staff persons #2, #3 and #4 did not have Disclosure statements.
Corrected Corrected by May 3, 2024
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.
On 3-22-2024 during the Renewal inspection, staff persons #2 and #4 did not have staff evaluations.
Corrected Corrected by May 3, 2024
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 3-22-2024 during the Renewal inspection, the CARES program room did not have protective receptacle covers in the extension cord by the door.
Corrected Corrected by May 3, 2024
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.
On 3-22-2024 during the Renewal inspection, there was hand sanitizer on the teacher's desk and cubbies in Room 12. Room 13 had hand sanitizer on the teacher's desk.
Corrected Corrected by May 3, 2024
Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
On 3-22-2024 during the Renewal inspection, Room #13 did not have a daily schedule/daily activities posted.
Corrected Corrected by May 3, 2024
Category: physical safety. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
On 3-22-2024 during the Renewal inspection, children #1, #2, #4, #5, #6, #7 #8, #9, and #10 did not have agreement forms. Child #3's agreement form was not signed by a parent.
Corrected Corrected by Apr 25, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
On 3-22-2024 during the Renewal inspection, the agreement form of child #3 did not have release persons listed.
Corrected Corrected by Apr 25, 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.
On 3-22-2024 during the Renewal inspection, the emergency contact forms of children #2, #3, #7 and #8 did not include the name, address and telephone number of the child's physician or source of medical care.
Corrected Corrected by May 3, 2024
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.
On 3-22-2024 during the Renewal inspection, the emergency contact forms of children #2, #3, #4, #5, #8 and #10 did not have written consent signed by a parent for emergency medical care.
Corrected Corrected by May 3, 2024
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.
On 3-22-2024 during the Renewal inspection, the emergency contact forms of children #2, #3, #4, #5, #8 and #10 did not 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.
Corrected Corrected by May 3, 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.
On 3-22-2024 during the Renewal inspection, the emergency contact forms of children #2, #3, #4, #5, #8 and #10 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.
Corrected Corrected by May 3, 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.
On 3-22-2024 during the Renewal inspection, the emergency contact forms of child #8 did not include the release persons name. The emergency contact forms of children#1, #2, #3, #4, #5, #8 and #10 did not include the release persons address. The emergency contact forms of child #8 did not include the release persons telephone number.
Corrected Corrected by May 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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.
On 3-22-2024 during the Renewal inspection, staff persons #3 and #4 did not have health assessments on file.
Corrected Corrected by May 3, 2024
Category: health medication. Marked corrected in the state record.
3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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.
On 3-22-2024 during the Renewal inspection, staff persons #3 and #4 did not have tuberculosis screening on file.
Corrected Corrected by May 3, 2024
Category: health medication. Marked corrected in the state record.
3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.
On 3-22-2024 during the Renewal inspection, the facility did not have pick-up and drop-off procedures posted.
Corrected Corrected by Apr 24, 2024
Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
On 3-22-2024 during the Renewal inspection, child #3 did not have an updated financial agreement form.
Corrected Corrected by May 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.
On 3-22-2024 during the Renewal inspection, the emergency contact forms of children #2, #3, #4, #5, #8, and #10 did not contain signed parental consent for administration of medications or special dietary needs.
Corrected Corrected by May 3, 2024
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.
On 3-22-2024 during the Renewal inspection, the emergency contact forms of children #2, #3, #4, #5, #8, and #10 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Corrected Corrected by May 3, 2024
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
On 3-22-2024 during the Renewal inspection, the emergency contact forms of children #2, #3, #4, #5, #8, and #10 did not contain signed parental consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by May 3, 2024
Category: transportation. 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.
On 3-22-2024 during the Renewal inspection, staff person #4 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by May 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
On 3-22-2024 during the Renewal inspection, the facility had not sent a copy of the facility's emergency plan to the local municipality and to the county emergency management agency.
Corrected Corrected by May 3, 2024
Category: physical safety. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
On 3-22-2024 during the Renewal inspection, staff persons #1, #2, #3 and #4 did not have 12 hours of annual PD in files.
Corrected Corrected by May 2, 2024
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.
On 3-22-2024 during the Renewal inspection, children #1, #2, #4, #5, #6, #8, #9 and #10 did not have health assessments.
Corrected Corrected by May 3, 2024
Category: health medication. 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.
At the time of the renewal inspection the certification representative observed that the facility had an emergency that did not identify the duties of each staff person during an emergency. The facilities emergency plan did not outline the continuity of operations during an emergency. Staff #1 & 2 did not have the health and safety update training completed.
Corrected Corrected by Apr 11, 2023
Category: ratio. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.
At the time of the renewal inspection the certification representative observed that staff #2 did not have a DHS FBI clearance and a National Sex Offender registry (NSOR). There was also no verification that fingerprinting had been conducted or that the NSOR was requested.
Corrected Corrected by Apr 11, 2023
Category: supervision. Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
At the time of the renewal inspection the certification representative observed that the facility has an outdoor play space with embedded swings that had a wood chip protective surface that did not have a depth of 9 inches.
Corrected Corrected by Apr 11, 2023
Category: physical safety. Marked corrected in the state record.
3270.151(a)/3270.151(c)(2) · 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.
At the time of the renewal inspection the certification representative observed that staff #2 did not have a completed health assessment with TB results on file at the facility.
Corrected Corrected by Apr 11, 2023
Category: ratio. Marked corrected in the state record.