3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Cert Rep observed tissues and paper towels in an unlidded receptacle in the preschool room.

Corrected Corrected by Oct 11, 2024

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 thermometer in the cubs room read 51 degrees, the thermometer in the mini cubs room read 54 degrees, and the thermometer in the young school age room read 48 degrees. All exceed the requirement of maintaining food at 45 degrees or below.

Corrected Corrected by Oct 11, 2024

Category: nutrition. Marked corrected in the state record.

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

During renewal inspection, the following staff persons did not complete pediatric first-aid/CPR on or before the expiration of their previous certification: Staff person #5: Pediatric first-aid/CPR certifications dated 11/3/2020 and 11/15/2022. Staff person #6: Pediatric first-aid/CPR certifications dated 6/10/2021 and 7/25/2023.

Corrected Corrected by Jul 25, 2023

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.

During renewal inspection, the following staff did not complete fire safety within 12 months: Staff #2: fire safety training completed 6/4/2022 and 7/7/2023. Staff #4: fire safety training completed 6/4/2022 and 7/14/2023.

Corrected Corrected by Jul 14, 2023

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.

During renewal inspection, the following was observed: Staff person #1: NSOR clearance request dated 1/20/2023, which was after start date (see LIS code sheet). Staff person #2: FBI clearance request dated 5/17/2022, which was after start date (see LIS code sheet). Staff person #3: Completed mandated reporter training on 8/21/2022, which was not within 90 days of their date of hire (see LIS code sheet).

Corrected Corrected by Jan 20, 2023

Category: background checks. 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.

During renewal inspection, refrigerator in Phoenix room was dirty.

Corrected Corrected by Oct 24, 2023

Category: nutrition. 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).

During renewal inspection, there was no Child Service Report (CSR) on file for child #3. Child #3 has been attending facility for over 6 months. Last CSR on file for child #5 is dated 3/13/2023.

Corrected Corrected by Nov 6, 2023

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.

During renewal inspection, release person's complete address was missing from child #2's emergency contact form. Parent only listed city.

Corrected Corrected by Oct 24, 2023

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.

During renewal inspection, emergency contact form for child #1 was not present in the Pandas room.

Corrected Corrected by Oct 24, 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).

During renewal inspection, child #4 does not have Hep A vaccine. There is no exemption on file. Child #4 is a young toddler (see LIS code sheet).

Corrected Corrected by Oct 25, 2023

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

3270.178 · A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

During renewal inspection, first-aid kit in Bus 10 was missing water and tweezers.

Corrected Corrected by Oct 24, 2023

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. For a period of three (3) months, the legal entity must send a complete file to the Northeast Regional Office for all new hires. New hires may not begin to work in childcare and until the file has been approved by the Northeast Regional Office.

During the inspection, staff person #1, a lifeguard, did not have requests for or a completed FBI or NSOR clearances on file at time of hire (see LIS code sheet for date of hire). Staff person #2, a lifeguard, did not have requests for or a completed NSOR clearance on file at time of hire (see LIS code sheet for date of hire).

Corrected Corrected by Nov 11, 2023

Category: background checks. 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 person #1 and staff person #2 were hired under Act 12 hiring requirements. Staff person #1 and staff person #2 may not work as the lifeguard until clearances are on file at the facility.

During the inspection, staff person #1, a lifeguard, did not have requests for or a completed FBI or NSOR clearances on file at time of hire (see LIS code sheet for date of hire). Staff person #2, a lifeguard, did not have requests for or a completed NSOR clearance on file at time of hire (see LIS code sheet for date of hire).

Corrected Corrected by Aug 11, 2023

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

3270.32(a)/3270.192(4) · 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 Director, Legal Entity Representative, or anyone at the facility responsible for the hiring of staff or maintaining staff files are required to attend Existing Provider Orientation conducted at the Northeast Regional Office, located at 100 Lackawanna Ave, Scranton, PA 18503, on August 23, 2023. The legal entity representative must contact the Northeast Regional Office in order to schedule this training no later than August 15, 2023.

During the inspection, staff person #1, a lifeguard, did not have requests for or a completed FBI or NSOR clearances on file at time of hire (see LIS code sheet for date of hire). Staff person #2, a lifeguard, did not have requests for or a completed NSOR clearance on file at time of hire (see LIS code sheet for date of hire).

Corrected Corrected by Aug 23, 2023

Category: ratio. Marked corrected in the state record.

3270.124(d) · When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

During the inspection, emergency contact information for child #1, child #2, and child #3 was not present with the staff.

Corrected Corrected by Aug 11, 2023

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. Facility person #1 and facility person #3 may not work in a child care position at the facility until acceptable clearances are on file

During unannounced monitoring beginning on 7/12/2023, facility person #1 has a PSP clearance request dated 1/3/2023. Facility person #3 has PSP clearance request dated 12/5/2022. These are not acceptable PSP clearances. Facility person #1 and facility person #3 are past their 45-day provisional period (see LIS code sheet)

Corrected Corrected by Aug 3, 2023

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

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

Complaint investigation verified that video footage of incident shows Staff #1 pulling Child #1 and forcefully grabbing Child #1 and forcefully pushing child onto a nap mat. Staff #1 can also be seen repeatedly forcing Child #1's head down once the child is laying.

Corrected Corrected by May 11, 2023

Marked corrected in the state record.

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child. The legal entity must create an employment policy regarding supervision of children and the use of physical discipline by staff. Policy will be submitted to the Northeast Regional Office for approval. Once approved, policy will be reviewed with all staff who will sign and date in acknowledgment. Documentation will be kept on file at the facility.

Complaint investigation verified that video footage of incident shows Staff #1 pulling Child #1 and forcefully grabbing Child #1 and forcefully pushing child onto a nap mat. Staff #1 can also be seen repeatedly forcing Child #1's head down once the child is laying.

Corrected Corrected by Jun 9, 2023

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. Staff #3 may not work in a child care position at the facility until complete clearances are on file.

During unannounced monitoring conducted 5/11/2023, Staff #3 had incomplete PSP clearance dated 2/6/2020 and incomplete FBI clearance dated 7/14/2020 in file. The clearances were incomplete due to missing RAP sheets.

Corrected Corrected by May 15, 2023

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

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. Director will complete supervision checks in each child care space four (4) times spaced throughout the day using a form approved by Northeast Regional Office. The form should include room name, staff name(s), the total number of children in the room, the number of children in each group, and indicate if all children were identified. Completed forms will be submitted to the Northeast Regional Office daily for thirty (30) business days from the date that plan of correction is submitted to the Northeast Regional Office.

During unannounced monitoring conducted 5/11/2023, staff in the Monkeys Room indicated that there were 15 preschool-aged children present and named their individual groups. Staff #1 stated that they had 8 children. Staff #2 stated that they had 7 children. It was then discovered that there were 17 children present in the room and that Staff #1 did not have tags for two children, who were then added to Staff #1's group.

Corrected Corrected by Jul 11, 2023

Category: supervision. Marked corrected in the state record.

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.

During unannounced monitoring conducted 5/11/2023, staff in the Monkeys Room indicated that there were 15 preschool-aged children present and named their individual groups. Staff #1 stated that they had 8 children. Staff #2 stated that they had 7 children. It was then discovered that there were 17 children present in the room and that Staff #1 did not have tags for two children, who were then added to Staff #1's group.

Corrected Corrected by May 11, 2023

Category: supervision. Marked corrected in the state record.

3270.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

During unannounced monitoring conducted 5/11/2023, last health assessment on file for Child #1 is dated 9/29/2022, which is past 6 months (see LIS code sheet for child's date of birth).

Corrected Corrected by May 17, 2023

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

3270.151(c)(2) · 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.

During unannounced monitoring conducted 5/11/2023, Staff #3's file indicated that tuberculosis screening was completed on 3/9/2023, which was after initial employment (see LIS code sheet for start date).

Corrected Corrected by May 11, 2023

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

3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

During unannounced monitoring conducted 5/11/2023, parent reported that they were not given a copy of an incident report for incident that occurred on 5/8/2023.

Corrected Corrected by May 25, 2023

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

3270.21/3270.113(b) · Conditions at the facility may not pose a threat to the health or safety of the children. A facility person may not use any form of physical punishment, including spanking a child. The legal entity shall create a discipline policy for the facility that will be submitted and approved by Northeast Regional Office. Discipline policy shall address both positive and forbidden discipline. After approval, the legal entity will review the policy with all current staff and new hires going forward who will sign and date an acknowledgement. Discipline policy is to be kept on file.

Complaint investigation conducted on 3/8/2023-3/15/2023 verified that Staff #1 has been observed to pull on a child's arm and pick a child up by the arm. Staff #1 admitted that she kicked a baby gate closed forcefully, causing the gate to swing past the latch and hit Child #1 in the head causing a bump.

Corrected Corrected by Apr 14, 2023

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

3270.21/3270.113(b) · Conditions at the facility may not pose a threat to the health or safety of the children. A facility person may not use any form of physical punishment, including spanking a child. Staff has to take a minimum of two (2) hours PQAS-approved training related to discipline or positive guidance. Training can be done in person or virtually. Training needs to be approved by Northeast Regional office prior to scheduling the training.

Complaint investigation conducted on 3/8/2023-3/15/2023 verified that Staff #1 has been observed to pull on a child's arm and pick a child up by the arm. Staff #1 admitted that she kicked a baby gate closed forcefully, causing the gate to swing past the latch and hit Child #1 in the head causing a bump.

Corrected Corrected by Apr 11, 2023

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

3270.21/3270.113(b) · Conditions at the facility may not pose a threat to the health or safety of the children. A facility person may not use any form of physical punishment, including spanking a child.

Complaint investigation conducted on 3/8/2023-3/15/2023 verified that Staff #1 has been observed to pull on a child's arm and pick a child up by the arm. Staff #1 admitted that she kicked a baby gate closed forcefully, causing the gate to swing past the latch and hit Child #1 in the head causing a bump.

Corrected Corrected by Mar 15, 2023

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

3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Complaint investigation verified that incident reports are not being provided to parents on the day of the incident. An incident that occurred to Child #1 on 2/16/2023 was signed by parent/operator on 2/20/2023. Another incident in Child #1's file occurred on 1/10/2023 and was signed on 1/11/2023.

Corrected Corrected by Mar 15, 2023

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

3270.175(c) · Manufacturers' instructions for use of safety restraints shall be kept in the vehicle at all times.

During renewal inspection conducted 11/30/2022, manufacturers' instructions for use of safety restraints were not in the vehicle.

Corrected Corrected by Dec 5, 2022

Category: transportation. 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 Person #1 may not work in a child care position at the facility until FBI clearance results are on file.

During renewal inspection conducted 11/30/2022, Staff person #1 did not have FBI clearance on file. Staff person #1 is past 45-day provisional period (see LIS code sheet).

Corrected Corrected by Nov 30, 2022

Category: background checks. 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.

During renewal inspection conducted on 11/30/2022, a Swiffer Wet Jet with liquid labeled "Keep out of reach of children" was observed to be hanging in the bathroom, making it accessible to children.

Corrected Corrected by Nov 30, 2022

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.

During renewal inspection conducted 11/30/2022, peeling paint was observed in the Mat Room on the half wall and in the Cranes room by the whiteboard.

Corrected Corrected by Dec 20, 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.

During renewal inspection conducted 11/30/2022, chairs in the Mat room were ripped, exposing the foam inside.

Corrected Corrected by Dec 2, 2022

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

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

During renewal inspection conducted 11/30/2022, a written plan of daily activities was not posted in the Cranes room.

Corrected Corrected by Nov 30, 2022

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

3270.123(a)(4)/3270.123(a)(5) · An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released.

During renewal inspection conducted 11/30/2022, the following was missing from children's fee agreements: Child #4: Arrival and departure time. Release person(s).

Corrected Corrected by Dec 16, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(2)/3270.124(b)(6) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During renewal inspection conducted 11/30/2022, the following information was missing from children's emergency contact forms: Child #1: Health insurance policy number. Child #4: Address and phone number of physician. Child #6 Health insurance policy number.

Corrected Corrected by Dec 16, 2022

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

3270.124(b)(7)/3270.124(f) · 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 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.

During renewal inspection conducted 11/30/2022, the following was missing from children's emergency contact forms: Child #1: Release person's address. Child #6: Emergency contact form not signed by parent.

Corrected Corrected by Dec 15, 2022

Category: recordkeeping. 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.

During renewal inspection conducted 11/30/2022, the following children's medical records do not reflect that immunizations have been administered in accordance with the schedule recommended by the ACIP: Child #2: 1 of 2 doses of Hepatitis A vaccine. No exemption on file. Child is an older toddler (see LIS code sheet). Child #5: No record of Rotavirus, DTAP, HIB, Pneumococcal, or Polio vaccines on file. No exemption on file. Child is an infant (see LIS code sheet). Child #6: Last record influenza vaccine on file is from 2019. No exemption on file. Child is preschool-aged (see LIS code sheet).

Corrected Corrected by Dec 23, 2022

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

3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

During renewal inspection conducted 11/30/2022, fire drill log reflected that fire drills were conducted on 6/14/2022-8/16/2022 which was past 60 days.

Corrected Corrected by Nov 30, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

During complaint investigation conducted 8/24/2022, it was verified that Staff #1 chased Child #1 into the bathroom and pushed her against the wall. Child #1 reports that the incident scared her and that she was crying as a result. An acceptable plan of correction was received with a correction date of 8/18/2022. On complaint investigation which began on 9/20/2022, Staff #2 was observed on video footage from 9/16/2022 pulling Child #2's hair and yanking child off the ground and carrying her several feet by the arm.

Corrected Corrected by Sep 16, 2022

Marked corrected in the state record.

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child. The operator will arrange for all staff to receive a minimum of 2 hours of PQAS approved, live training regarding Behavior Management. It does not matter if the PQAS approved, live training is done through the ELRC. The operator will receive DHS approval of training content prior to scheduling the training. The training will not be conducted while children are in care.

During complaint investigation conducted 8/24/2022, it was verified that Staff #1 chased Child #1 into the bathroom and pushed her against the wall. Child #1 reports that the incident scared her and that she was crying as a result. An acceptable plan of correction was received with a correction date of 8/18/2022. On complaint investigation which began on 9/20/2022, Staff #2 was observed on video footage from 9/16/2022 pulling Child #2's hair and yanking child off the ground and carrying her several feet by the arm.

Corrected Corrected by Nov 8, 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 #1 may not work in a child care position at the facility until all required clearances are on file, including out of state clearances from Oklahoma.

During unannounced monitoring conducted 9/28/2022, Staff #1 did not have proper request for NSOR clearance or proper request for out-of-state clearances prior to start date (see LIS code sheet).

Corrected Corrected by Sep 28, 2022

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

3270.75(b)/3270.75(c) · A first-aid kit must be inaccessible to children. 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 renewal inspection conducted 7/6/2022, first-aid kit in the Preschool room was on a table which was accessible to children. First-aid kit was missing adhesive bandages. An acceptable plan of correction was received with a correction date of 7/25/2022. When certification representative returned on 9/28/2022 for unannounced monitoring, the Preschool (Cranes) class was outside on the playground. First-aid kit located in the emergency bag had all necessary items; however, it was accessible to children. Rep observed a child going through the bag during monitoring.

Corrected Corrected by Sep 28, 2022

Category: physical safety. 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.

On renewal inspection conducted 7/6/2022, a sandwich containing cheese and lunch meat was observed in a child's lunchbox located in the cubby area in the Cubs room. A sandwich containing cheese and lunch meat and fruit was observed in a child's lunchbox located in the cubby area in the Cranes room. A yogurt was observed in a child's lunchbox located in the cubby area in the Dragons room. An acceptable plan of correction was received with a correction date of 7/13/2022. When certification representative returned for unannounced monitoring on 9/28/2022, a lunchbox containing cooked macaroni and cheese, string cheese, apples and yogurt was observed in the cubby area in the Cranes room.

Corrected Corrected by Sep 28, 2022

Category: nutrition. 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

During unannounced monitoring conducted 9/28/2022, record for Staff #1 did not include two written nonfamily references prior to start date (see LIS code sheet).

Corrected Corrected by Oct 24, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.

During complaint investigation conducted 8/24/2022, it was verified that Staff #1 chased Child #1 into the bathroom and pushed her against the wall. Child #1 reports that the incident scared her and that she was crying as a result.

Corrected Corrected by Aug 18, 2022

Marked corrected in the state record.

3270.113(d) · A facility person may not use harsh, demeaning or abusive language in the presence of children.

During interviews with children conducted during unannounced monitoring on 8/24/2022, it was verified that Staff #1 used curse words in the presence of children.

Corrected Corrected by Aug 18, 2022

Marked corrected in the state record.

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.

On complaint investigation conducted 7/28/2022, there were three staff members present with 36 young school-aged children in the Mat room. Staff #1 identified 12 children in their group, Staff #2 identified 9 children in their group, and Staff #3 identified 8 children in their group. 6 children were not assigned to a group. There were 18 preschool-aged children present in the Monkeys room. Staff #4 identified 9 children in their group. Staff #5 identified 7 children. Two children were not assigned to a group. The complaint investigation also found that on another occasion, Staff #5 was responsible for Child #1 another child wrapped a jump rope around his neck on the playground. Staff #5 reported that she was unaware that incident occurred. Noncompliance for 3270.113(a) and 3270.113(a)(1) were investigated underEVE-00075741 and cited under SIN-00208515.

Corrected Corrected by Sep 26, 2022

Category: supervision. Marked corrected in the state record.