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Home › PA › Wernersville › Fridays Child Early Education Center Llc East
100 Stitzer Ave, Wernersville PA 19565 · License #CER-00243686 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
During a renewal inspections on 6/4/26 the information to the parents regarding the emergency plan did not include lockdown procedures and the accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
Corrected Corrected by Jul 10, 2026
Category: physical safety. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety 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 a renewal inspection on 6/4/26 Staff person 1 and Staff person 2 did not complete fire safety training within 12 months of the previous training. Staff Person 1 had fire safety trainings dated 7/23/24, and 8/4/25. Staff Person 2's most recent fire safety training was dated 7/31/24.
Corrected Corrected by Jun 19, 2026
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. TIERED LIS: 1. The operator shall comply with the CPSL and with Chapter 3490 (related to protective Services. This portion of the plan shall have an immediate correction date. 2. The legal entity must create a checklist for staff and facility persons files that addresses all necessary staff and facility persons file paperwork and time frames for renewals of paperwork as appropriate. The staff and facility persons file paperwork that must be addressed in this checklist includes but is not limited to PA clearances, Out of State clearances and trainings as required by the CPSL and all documents required for staff and facility persons to be hired. The checklist must be submitted to the Regional Office for approval. Once approved this checklist shall be used by the person responsible for hiring and maintaining facility persons records. The provider shall provide a date for when this portion of the plan shall be completed.
Disposition: Compliant - Finalized
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
During a renewal inspection on 6/4/26 Cert rep noted the following violations of the CPSL after review of staff files (See LIS code sheet for all first day with children.): Staff 3 had a disclosure statement that was not dated. Additionally the disclosure statement that Staff 3 signed and had witnessed was not the most recent version that was available upon their date of hire. Staff 3 did obtain a new disclosure that was signed, witnessed and dated on 6/4/26, however this was after Staff 3 was observed to be providing care to children. Staff 3's NSOR clearance was dated 4/9/26, and Staff 4's NSOR clearance was dated 1/2/26. These dates are after the respective staffs' first days with children.
Corrected Corrected by Jul 10, 2026
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.
During a renewal inspection on 6/4/26 Staff Person 1 did not have a staff evaluation in their file. Staff Person 1 has been working as non-director staff since May of 2025.
Corrected Corrected by Jun 19, 2026
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).
During a renewal inspection on 6/4/26 Child 2 did not have a child service report which was provided to the family. Child 2 was enrolled for more than 6 months. See LIS code sheet for Date of enrollment.
Corrected Corrected by Jun 19, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(1)/3270.124(b)(7) · Emergency contact information must include the name and birth date of the child. 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 a renewal inspection on 6/4/26 Child 1's emergency contact form did not include the child's birth date or addresses for all release persons.
Corrected Corrected by Jun 19, 2026
Category: recordkeeping. 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 a renewal inspection on 6/5/25 Cert rep observed peeling paint on the blue play house in the playground to the right of the facility.
Corrected Corrected by Jul 15, 2025
Category: physical safety. 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. The facility shall have a written policy which addresses: 1. Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma 2. Strategies for coping with a crying, fussing, or distraught child; and 3. The prevention and identification of child maltreatment.
During a renewal inspection on 6/5/25 the facility did not have a written policy which addressed the prevention and identification of child maltreatment.
Corrected Corrected by Jun 6, 2025
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 a renewal inspection on 6/5/25 Staff 1 had an initial fire safety training dated 6/3/25. This is more than 12 months after their date of hire. See LIS code sheet for DOH.
Corrected Corrected by Jun 5, 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.
During a renewal inspection on 6/5/25 Staff 4 had Staff evaluations dated 8/15/23 and 5/20/25, which is more than 12 months between evaluations.
Corrected Corrected by Jun 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.51/3270.55(a) · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children. TIERED LIS: 1. The required staff:child ratios must be maintained at all times. This portion of the plan shall have an immediate correct date. 2. The legal entity shall create or update their existing Ratio Policy that must include the requirement for children to be resting or on their nap mat for naptime ratios to be used. This policy will be submitted to the Northeast regional office for approval and will be reviewed with all staff once approved by the Northeast regional office. Staff will sign acknowledgement of the updated policy which will be kept in their staff files. The operator shall provide a correction date for when this portion of the plan will be completed.
During a renewal inspection on 6/5/25 Cert rep observed the following. Staff 2 had 6 young toddler children in their assigned group during naptime. 5 of the children were resting or were on their nap mat. 1 child was away from their nap mat and this child was observed to be walking around the section of the room that Staff 2 and their assigned children were in.
Corrected Corrected by Aug 21, 2025
Category: ratio. Marked corrected in the state record.
3270.76/3270.102(a) · 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.
During a renewal inspection on 6/5/25 Cert rep observed small holes in the metal fence around the play ground the the left of the facility. These holes exposed the sharp metal edges of the fencing material. Cert rep also observed rough edges on the right front side of the tan playhouse in the SA/preschool area section of the front room.
Corrected Corrected by Aug 8, 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.
During a renewal inspection on 6/5/25 Cert rep observed that multiple children in the preschool area of the front room had less than 2 feet of space on the sides of their rest equipment due to touching the walls, furniture and other rest equipment on 2 or more sides of the rest equipment.
Corrected Corrected by Jun 5, 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.
During a renewal inspection on 6/5/25 Cert rep observed the following refrigerator read temperatures as higher than 45 ° F: Back room(51° F), Young toddler (49° F), and SA/Preschool(64° F).
Corrected Corrected by Jun 11, 2025
Category: nutrition. Marked corrected in the state record.
3270.121(b) · 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.
During a renewal inspection on 6/5/25 Cert rep noted information regarding the facility's general daily schedule, supervision policies, and dismissal policies was not being provided in writing to the parents at the time of enrollment. .
Corrected Corrected by Jul 18, 2025
Category: supervision. 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.
During a renewal inspection on 6/5/25 Child 2 and 3's emergency contact form did not have the parents' work address and work phone number listed.
Corrected Corrected by Jul 2, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6)/3270.124(b)(7) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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 a renewal inspection on 6/5/25 Child 3's emergency contact form did not have the addresses for the person's the child could be released to. Child 3's form also did not have the child's health insurance policy number listed. There was a note on the child's emergency contact form from 3/6/25, that stated the child was getting a new insurance card.
Corrected Corrected by Jun 5, 2025
Category: health medication. Marked corrected in the state record.
3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
During a renewal inspection on 6/5/25 Child 3(older toddler)'s most recent health assessment was dated 5/21/24 which is more than 12 months ago.
Corrected Corrected by Jul 2, 2025
Category: health medication. Marked corrected in the state record.
3270.131(d)(5)/3270.131(e) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Child 3must be dismissed from care by close of business 6/5/2025 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.
During a renewal inspection on 6/5/25 Child 3's immunization record did not include a 4th dose for the DTap vaccine which is not in accordance with the recommendations of the ACIP. (See LIS code sheet for DOB)
Corrected Corrected by Jul 2, 2025
Category: health medication. Marked corrected in the state record.
3270.133(4) · Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.
During a renewal inspection on 6/5/25 Cert rep observed diaper rash cream in a child's bag that was kept on an accessible hook in the hallway between the front and back room.
Corrected Corrected by Jun 6, 2025
Category: health medication. Marked corrected in the state record.
3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
During a renewal inspection on 6/5/25 Cert rep observed that Staff 3 changed a child's diaper, and did not wash the child's hand afterwards. School aged children reported they did not wash their hands before eating lunch.
Corrected Corrected by Jun 5, 2025
Category: health medication. Marked corrected in the state record.
3270.135(a)(3)/3270.135(b) · 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. 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.
During a renewal inspection on 6/5/25 Cert rep observed Staff 3 using her hand to lift the lid of the trash can during a diaper change. Cert rep observed Staff 3 did not clean or sanitize the changing surface after changing a child's diaper.
Corrected Corrected by Jul 2, 2025
Category: health medication. Marked corrected in the state record.
3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.
During a renewal inspection on 6/5/25 Child 1's file did not contain signed parental consent for emergency medical care nor administration of minor first-aid procedures by facility staff. See LIS code sheet for Date of admission.
Corrected Corrected by Jun 5, 2025
Category: ratio. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During a renewal inspection on 6/5/25 the facility's most recent emergency drill was dated 5/14/24. This is more than 12 months between emergency drills.
Corrected Corrected by Jun 9, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
During a renewal inspection on 6/5/25 Cert rep noted one incident of more than 30 days between fire detection system testing: 5/5/25-6/5/25.
Corrected Corrected by Jun 5, 2025
Category: recordkeeping. 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. Until such time as the required pre-service trainings are completed, staff person 1 must be supervised, when interacting with children, by an AGS or higher who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person 1, staff person 1 may not work in a child-care position at the facility.
During an unannounced inspection on 5/15/25 Cert Rep observed Staff person 1 to be caring for children unsupervised. Staff person 1 has not completed the following pre-service training required prior to caring for children unsupervised: PA Required Health and Safety Training and Pediatric First Aid and CPR.
Corrected Corrected by May 30, 2025
Category: supervision. 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.
During an unannounced inspection on 3/27/25 Cert rep noted Staff 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/CPR This is evidenced by PQAS pediatric first aid/CPR dated 2/24/25.
Corrected Corrected by Apr 11, 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). 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 an unannounced inspection on 3/27/25 Cert rep noted Staff 2 had a Disclosure statement that was signed 10/23/25. This is after her date of hire(see LIS code sheet).
Corrected Corrected by Apr 11, 2025
Category: background checks. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
Staff 3 did not complete mandated reporter training within 60 months of the previous mandated reporter training. This is evidenced by mandated reporter trainings on file being dated 7/21/19 and 2/25/25.
Corrected Corrected by Apr 11, 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). 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 may not work in a child care position at the facility until full and complete clearances, for purpose of employment with DHS, are obtained and placed on file.
File for staff person #1, see code sheet for hire date, contained a volunteer state police clearance and a volunteer child abuse clearance.
Corrected Corrected by Jul 14, 2024
Category: background checks. Marked corrected in the state record.
3270.106(j) · Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.
It was observed that two pack-n-plays, used in place of cribs for sleeping infants, contained mobiles attached to the sides of these pack-n-plays.
Corrected Corrected by Jun 27, 2024
Category: physical safety. 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.
It was observed that the pick up and drop off routes, also called safe routes, were not posted at a conspicuous location in the child care facility.
Corrected Corrected by Jun 27, 2024
Marked corrected in the state record.
3270.192(2)(iv) · 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.
File for staff person #1 contained a AAS diploma on file, however, there is no field of study written on the diploma, and transcripts were not observed on file to verify the field of study.
Corrected Corrected by Jul 14, 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 6/14/2023, the electrical outlet near the sink in the back childcare room was missing a receptacle cover.
Corrected Corrected by Jun 14, 2023
Marked corrected in the state record.
3270.31(f) · Staff shall complete all updates to the health and safety trainings by the required posted deadlines.
Staff persons #1, #2, #3, #4 and #5 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. All 5 staff completed this training by 5/26/2023.
Corrected Corrected by May 26, 2023
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.
On 6/14/2023, a container of Disinfex wipes were seen on the sink counter in the back childcare room. The wipes were labeled keep out of reach of children.
Corrected Corrected by Jun 14, 2023
Marked corrected in the state record.
3270.75(a) · A first-aid kit shall be in a child care space.
On 6/14/2023, the back childcare room did not have a first-aid kit.
Corrected Corrected by Jun 16, 2023
Category: physical safety. 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 the Renewal Inspection on 6/16/2022, Staff #1 and Staff #2 had current certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR). However, Staff #1 and Staff #2 completed this training on 4/27/2022. The previous certification on file for Staff #1 and Staff #2 was dated 2/6/2020; thus both certifications were expired before they were renewed. See code sheet for dates of hire.
Corrected Corrected by Jun 16, 2022
Category: ratio. Marked corrected in the state record.
3270.76/3270.77(a) · 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During the Renewal Inspection on 6/16/2022, a cracked window was observed on the building from the outdoor play area. This crack was also visible from inside of the building. Peeling paint was observed outside on the window sill beneath the cracked window. Peeling paint was also observed on the picnic table in the outdoor play area on the other side of the building.
Corrected Corrected by Jun 30, 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 the Renewal Inspection on 6/16/2022, cracked plastic with sharp edges exposed was observed on the Little Tykes slide in the outdoor play area.
Corrected Corrected by Jun 30, 2022
Category: physical safety. Marked corrected in the state record.
3270.51/3270.52 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times.
During a Complaint Inspection on 12/21/2021, Staff #1 was supervising a group of 6 children. Staff #1 identified 5 of the 6 children as being age 2. Child #1 was identified as not yet being age 2. A review of the file showed that Child #1 did not turn age 2 until 12/27/2021. The required staff to child ratio on 12/21/2021 for this group was 1 staff to 5 children.
Corrected Corrected by Jan 7, 2022
Category: supervision. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
On 9/22/2021, it was verified through staff interviews that on 9/7/2021, Staff #1 bit Child #1, age 2 on the arm. Staff #2 confirmed that she witnessed this incident happen on 9/7/2021. Staff #3 confirmed that Child #1 told his parent that Staff #1 bit him when a black and blue bruise was observed on the child's arm.
Corrected Corrected by Sep 22, 2021
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 arrange for Staff #1 to receive a minimum of two hours of PQAS-approved training on appropriate behavior management techniques while working with children. This training must be completed as a live training or in-person. The legal entity must receive DHS approval of the training content prior to scheduling the training.
On 9/22/2021, it was verified through staff interviews that on 9/7/2021, Staff #1 bit Child #1, age 2 on the arm. Staff #2 confirmed that she witnessed this incident happen on 9/7/2021. Staff #3 confirmed that Child #1 told his parent that Staff #1 bit him when a black and blue bruise was observed on the child's arm.
Corrected Corrected by Sep 22, 2021
Category: recordkeeping. 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.
During the inspection 0n 8/11/2021, a rusted nail was observed protruding from the bottom of wall in the bathroom.
Corrected Corrected by Aug 11, 2021
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.
During the inspection on 8/11/2021, peeling paint was observed on both picnic tables in outdoor play areas.
Corrected Corrected by Aug 30, 2021
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 the inspection on 8/11/2021, a playhouse on the playground to the right of the building was observed to have cracked plastic pieces that were sharp around the roof window.
Corrected Corrected by Aug 15, 2021
Category: physical safety. 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.
During the file review on 8/11/2021, Staff #2, Staff #3 and Staff #4 had not received training regarding the emergency plan within the previous 12 months.
Corrected Corrected by Aug 11, 2021
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.
During the file review on 8/11/2021, Staff #3 and Staff #4 did not have a written staff evaluation on file that was completed within the previous 12 months.
Corrected Corrected by Aug 30, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.37(b)(3)/3270.192(2)(ii) · An aide shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During the file review on 8/11/2021, Staff #1 was listed as an aide. Staff #1 did not have proof of education on file.
Corrected Corrected by Aug 30, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.
During the file review on 8/11/2021, the emergency contact information for Child #1 did not contain signed parental consent for emergency medical care for the child and also did not contain signed parent al consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Aug 16, 2021
Category: ratio. Marked corrected in the state record.