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.

Certification rep reviewed staff #1 record and observed FBI clearance in record is expired, date of expiration:12/31/19.

3270.32(a)/3270.192(4) · Corrected Jan 13, 2025

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 the topics of 3270.31(f)(10), within 90 days of hire. Staff person #-1must do one of the following: provide documentation that the trainer has become PQAS-certified or at least is on the waiting list, request the instructor provide documentation, such as their Pediatric First-Aid/CPR Instructor Card from the PQAS-approved organization or the approved curriculum organization, that the instructor is approved to offer Pediatric First-Aid/CPR training on behalf of their organization, or receive pediatric first-aid/CPR training in an approved curriculum by a PQAS-certified trainer.

Certification rep reviewed staff #1 record and observed Pediatric first Aid and CPR training was not conducted by a PQUAS certified trainer.

A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Certification rep reviewed staff #1 and #2 record and observed verification of experience not in record.

3270.192(2)(iv) · Corrected Dec 19, 2023

Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

During the renewal inspection certification rep read the water temperature in the pre-k count 1 classroom at 118 F.

3270.71 · Corrected Jan 2, 2024

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.

During the renewal inspection certification rep observed brown stained ceiling tiles in the hallway area of the building.

3270.76 · Corrected Dec 26, 2023

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.

Certification rep reviewed staff #2 record and observed test date of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis missing on the Physical Examination form.

3270.192(3) · Corrected Dec 20, 2023

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.

At the time of renewal inspection observed that handwashing signs with the requirement to wash hands after toileting and before eating were not posted at the sink in the Room #5 and #3.

3270.82(h) · Corrected Dec 15, 2022

If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

At the time of renewal inspection, emergency contact information was not updated in each child care space.

3270.181(e) · Corrected Dec 19, 2022

Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

At the time of renewal inspection emergency contact information of child #1 did not include the work address and telephone number of the enrolling parent.

3270.124(b)(3) · Corrected Dec 15, 2022

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. 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.

At the time of renewal inspection observed a rust on the metal stall divider next to the sink in Room 4 bathroom. Observed rust on the top of the red metal cabinet in Room 6&7. At the time of inspection observed wooden fence that was broken and had rotten wood. The top of the table on the outdoor play space had part of the sharp wood with splinters that was slightly raised above and was a visible hazard.

The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

At the time of renewal inspection, an emergency plan did not provided information about accommodation for toddlers.

3270.27(a)(5) · Corrected Dec 19, 2021

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.

At the time of renewal inspection observed that the red preschool vinyl sofa in Room #4 was ripped, exposing the filling which was hazardous to children in care.

3270.102(a) · Corrected Dec 14, 2021

A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

At the time of renewal inspection, a health report of child #1 did not include influenza immunization recommended by ACIP. A letter of exemption was not observed in the file of child #1.

3270.131(d)(5)/3270.131(e)(2)(i) · Corrected Dec 19, 2021

An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

At the time of renewal inspection, a health assessment of staff person #1 did not include an examination for communicable diseases and the physician's or CRNP's assessment of the person's suitability to provide child care.