3270.113(a)/3270.113(a)(1) · 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. 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. TIERED LIS: 1. Children must be supervised at all times. This portion of the plan must have an immediate correction date. 2. The Legal Entity will establish a supervision policy to include specifics on supervision of children in the bathroom. The policy will include how the facility will demonstrate their knowledge and ability to adequately supervise children during bathroom times. The policy must focus on ensuring that each child is seen, heard, assessed and able to be directed at all times. The legal entity must submit the policy to Northeast Regional office for approval. Once approved, all existing staff and new hires must be trained on the policy and sign an acknowledgment that must be kept on file. The operator shall provide a date for when this policy will be completed.

On 6/30/25, a complaint investigation was conducted. On 6/17/25, in the preschool #2 classroom, an incident occurred in the bathroom between child #1 and child #2. Child #2 touched child#1's private area with a piece of rubber mulch. Staff #1 and #2 admitted that they were unaware that the incident occurred.

Corrected Corrected by Jul 30, 2025

Category: supervision. 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 childcare group settings). Child #1 will be removed from care by close of business on 6/30/25 until either the vaccination record is updated according to the ACIP recommended schedule or the parent provides an exemption letter.

A renewal inspection was conducted on 6/30/25. Child #1's immunization record indicates the child does not have the Hepatitis A vaccine and no exemption letter is in the child's file. This is not in accordance with the ACIP recommended schedule.

Corrected Corrected by Jun 30, 2025

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

3270.192(5) · A staff person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a staff person.

A renewal inspection was conducted on 6/30/25. Staff person's #1-#3's staff file contains only one non-family reference.

Corrected Corrected by Jul 5, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

A renewal inspection was conducted on 6/20/24. In the toddler's classroom, the diaper changing mat had a rip exposing the inner foam, which prevented the mat from being sanitized properly.

Corrected Corrected by Jun 20, 2024

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. Staff persons #1 - #16 shall complete the required one-hour 2022 update to the health and safety training by 6/28/23.

Staff persons #1 - #16 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.

Corrected Corrected by Jun 14, 2023

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

3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

Fee Agreement for Child # 1 did not contain child's arrival and departure times.

Corrected Corrected by Jul 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.111(b) · The written plan of daily activities shall be posted in the group space.

Daily schedule was not posted in the Preschool Room.

Corrected Corrected by Jun 30, 2022

Category: physical safety. 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 CPSL states that all clearances and mandated reporter training is to be updated every 60 months.

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff # 1 had a state police clearance dated for 7/9/14 and this clearance was not updated until 7/15/19, an FBI clearance dated for 7/9/14 and this clearance was not updated until 7/22/19 and mandated reporter training dated for 1/24/16 that was not updated until 2/17/21. These clearances and mandated reporter training were not updated every 60 months as required by the CPSL.

Corrected Corrected by Aug 27, 2021

Category: background checks. Marked corrected in the state record.