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Home › PA › Zelienople › Somewhere Over The Rainbow-Zelienople
600 W Beaver St, Zelienople PA 16063 · License #CER-00241977 · 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.
3270.32(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 file of Staff #2 contained consecutive NSOR verification certificates dated more than 60 months apart (6/16/2020 and 7/3/2025).
Corrected Corrected by Apr 14, 2026
Category: background checks. Marked corrected in the state record.
3270.32(a)/3270.192(2)(iii) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file of Staff #1 and #2 contained consecutive mandated reporter trainings dated more than 60 months apart. Staff #1's trainings were dated 10/27/2020 and 1/19/2026 and Staff #2's were dated 8/13/2019 and 1/29/2025).
Corrected Corrected by Apr 14, 2026
Category: recordkeeping. 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.
The staff restroom located off the main preschool/school-age classroom was unlocked, providing children access to Lysol Disinfectant Spray and Lysol Disinfectant Wipes labeled "keep out of the reach of children." Vaseline Advanced Healing Lip Protectant labeled "keep out of the reach of children" was accessible to children in a cubby in the main preschool/school-age classroom.
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
Corrected Corrected by Apr 14, 2026
Category: physical safety. Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
In the back toddler classroom, a spray bottle of rubbing alcohol was not labeled with its contents.
Corrected Corrected by Apr 14, 2026
Category: ratio. Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
In the front toddler classroom, the first-aid kit was accessible to the children on a low shelf in an unlocked cabinet.
Corrected Corrected by Apr 14, 2026
Marked corrected in the state record.
3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
A crib in the infant classroom was not labeled to identify the specific child assigned to the crib.
Corrected Corrected by Apr 14, 2026
Category: physical safety. Marked corrected in the state record.
3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
The financial agreement of Child #2 did not contain the fee amount to be charged per day or week.
Corrected Corrected by Apr 14, 2026
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.
The emergency contact form for Child #2 did not contain the street address, only the city and state, of 2 persons designated by the parent to whom the child may be released.
Corrected Corrected by Apr 14, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.
The file of Child #1, identified as a preschool age child (see LIS code sheet), contained consecutive health assessments dated more than 12 months apart (2/26/2025 and 3/26/2026).
Corrected Corrected by Apr 30, 2026
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).
Mandated reporter trainings of staff #2 were dated more than 60 months apart (8/13/2019 and 1/19/2025).
Corrected Corrected by Apr 9, 2025
Category: recordkeeping. 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.
The emergency contact form of child #3 did not include the work address and work telephone number of the enrolling parent.
Corrected Corrected by Apr 9, 2025
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.
The emergency contact forms of child #1 and #2 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP or documentation this is not applicable to the child.
Corrected Corrected by Apr 9, 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.
The most current health assessment on file for child #3, now identified as an older toddler (see LIS code sheet), was dated 8/18/2023, lacking a health assessment within the past 12 months.
Corrected Corrected by Apr 11, 2025
Category: health medication. 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).
The most recent immunization record on file for child #3 was not in accordance with the recommendations of the ACIP lacking 1 HepA, 1DTaP, 1 Hib, 1 pneumococcal, 1MMR and 1 varicella.
Corrected Corrected by Apr 11, 2025
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · 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. 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.
The file of staff #1 contained a health assessment dated 1/9/2025, after their start date with children (see LIS code sheet). The file of staff #3 contained documentation of the two most current health assessments dated 10/17/2022 and 1/29/2025, which were more than 24 months apart.
Corrected Corrected by Apr 9, 2025
Category: ratio. Marked corrected in the state record.
3270.182(3) · A child's record shall contain signed parental consent to obtain emergency medical care for the child. Written consent is required prior to admission.
The file of child #3 did not contain signed parental consent for emergency medical care for the child.
Corrected Corrected by Apr 9, 2025
Category: recordkeeping. 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.
The file of child #3 did not contain signed parental consent to administration of minor first aid procedures by staff.
Corrected Corrected by Apr 9, 2025
Category: ratio. Marked corrected in the state record.
3270.192(4) · 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 disclosure statement in the file of staff #1 was not signed by a witness.
Corrected Corrected by Apr 9, 2025
Category: background checks. 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.
The file of staff #1 contained 1 of 2 written, nonfamily reference attesting to their suitability to serve as a facility person.
Corrected Corrected by Apr 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care 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 may not work in a child care position at the facility.
The file of staff #1, employed for less than 45 days (see LIS code sheet), did not contain the correct documents to be provisionally hired. The file for Staff #1 contained a PDE FBI clearance and not an acceptable DHS FBI clearance/request for clearance and did not contain a completed NSOR verification certificate or documentation of submission. The file of staff #1 and, based on a conversation with staff #3, staff #2 did not contain a disclosure statements.
Corrected Corrected by Aug 8, 2024
Category: background checks. Marked corrected in the state record.
3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file of staff #1 did not contain documentation of experience, education and training prior to working at the facility.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. 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.
In the young toddler classroom, 1 area of stitching on a soft red chair and 2 areas of stitching on a blue soft chair were pulling apart.
Corrected Corrected by Aug 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
In the young toddler classroom, 1 area of stitching on a soft red chair and 2 areas of stitching on a blue soft chair were pulling apart exposing foam, which is a choking hazard to children still placing objects in their mouths.
Corrected Corrected by Aug 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.151(a)/3270.192(3) · 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. 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.
The file of staff #1 did not contain documentation of a health assessment.
Corrected Corrected by Aug 8, 2024
Category: ratio. 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.
The file of staff #1 did not contain documentation of a tuberculosis screening.
Corrected Corrected by Aug 8, 2024
Category: health medication. Marked corrected in the state record.
3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.
The health assessment of staff #2 did not contain an examination for communicable diseases and the results of the examination.
Corrected Corrected by Aug 7, 2024
Category: health medication. Marked corrected in the state record.
3270.151(c)(4) · An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.
The health assessment of staff #2 did not contain information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children or documentation.
Corrected Corrected by Aug 7, 2024
Category: health medication. 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.
The file of staff #1 and #2 did not include 2 written, non-family references from persons attesting to the individual to serve as a staff person.
Corrected Corrected by Aug 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1)/3270.95(a) · 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. Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
Based on documentation on the fire drill log, the last fire drill conducted was on 3/22/2024, which was more than 60 days prior to the date of the inspection.
Corrected Corrected by Aug 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
Based on documentation on the fire drill log, the last manual test of the fire detection system was conducted on 3/22/2024, which was more than 60 days prior to the date of the inspection.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
The current child abuse and PA state police clearances of staff #1 were dated more than 60 months from the past clearances (both dated 7/10/2018 and updated 7/12/2023). The file of staff #3 did not contain documentation of fingerprinting to be a provisional hire and contained a completed FBI clearance dated 2/21/2024, more than 45 days from their start date at the facility (see coded LIS sheet).
Corrected Corrected by Apr 11, 2024
Category: background checks. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
The diapering area of the facility contained 2 cabinets approximately 6 feet tall and the main classroom also contained a cabinet about 6 feet tall, all of which were not anchored to the wall causing them to be tipping hazards.
Corrected Corrected by Apr 18, 2024
Category: health medication. 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.
The emergency contact form of child #2 did not include the telephone number of the child's physician.
Corrected Corrected by Apr 18, 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.
The emergency contact form of child #1 and #2 did not contain release addresses of the persons designated by the parent to whom the child may be released.
Corrected Corrected by Apr 18, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.133(2) · A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.
The written instructions from the parent of child #4 and #5 did not include the dosage of the non-prescription medication to administer to each child.
Corrected Corrected by Apr 11, 2024
Category: ratio. Marked corrected in the state record.
3270.133(7)(i) · A medication log shall include the name of the medication.
A medication log for child #3 in the infant classroom did not contain the name of the medication.
Corrected Corrected by Apr 11, 2024
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · 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. 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.
The file of staff #2 contained a health assessment dated 12/8/2020 and an updated health assessment dated 3/2/2023, which exceeded 12 months.
Corrected Corrected by Apr 11, 2024
Category: ratio. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
The facility emergency plan did not include accommodations for children with disabilities.
Corrected Corrected by Apr 18, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
The 2 faucets in the preschool bathroom each contained one broken handle.
Corrected Corrected by Apr 14, 2023
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 emergency plan did not contain a continuity of operations plan (which can include, backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster) or a contingency plan/contingency fund (which can help strategize how repairs for be paid for, how staff will be paid, and continue to run the business after a disaster or emergency).
Corrected Corrected by Apr 14, 2023
Category: ratio. 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.
The health and safety training topics of facility person #1 and 2 were taken prior to 9/30/2016 which not valid but a valid training was completed after the required date of 4/30/2022.
Corrected Corrected by Apr 7, 2023
Category: health medication. 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.
In the outdoor play space, approximately 5 bolts by the gate did not have bolt covers.
Corrected Corrected by Apr 14, 2023
Category: physical safety. 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.
The emergency contact form of child #1 did not contain the telephone number of the child's physician or source of medical care.
Corrected Corrected by Apr 11, 2023
Category: health medication. 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.
The emergency contact form of child #1 did not contain the work address and telephone number of the enrolling parent.
Corrected Corrected by Apr 11, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.133(2)/3270.133(6) · A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. A parent shall provide written consent for administration of medication or a special diet.
The facility did not have written parental consent or written instructions for administration of medication at the facility for child #2.
Corrected Corrected by Apr 7, 2023
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.
The emergency contact form of child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Apr 11, 2023
Category: ratio. 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.
The file of facility person #3 contained 1 of 2 written, nonfamily references.
Corrected Corrected by Apr 11, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
The facility did not have information for the parents to access the regulations electronically.
Corrected Corrected by Apr 19, 2023
Marked corrected in the state record.
3270.32(a)/3270.192(2)(iii) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file of facility person #4 contained mandated reporter training (dated 6/14/2016 and 3/15/2022) exceeding 60 months from the previous training.
Corrected Corrected by Apr 6, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.32(a) · 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 the facility.
The FBI clearance of facility person #1 was a PDE FBI clearance and the acceptable FBI clearance was not on file. The signed disclosure statements of facility person #1 and 2 were not the current disclosure statements. The FBI (dated 6/13/2016 and 3/21/2022), PA state police (dated 6/14/2016 and 3/15/2022), child abuse (dated 6/7/2016 and 4/1/2022) clearances of facility person #4 were all updated over 60 months from the previous clearance.
Corrected Corrected by Apr 7, 2022
Category: background checks. Marked corrected in the state record.
3270.82(e) · Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps.
After diapering, a facility person was observed to be holding an older toddler at the sink to wash their hands.
Corrected Corrected by Apr 15, 2022
Category: health medication. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
The 2 toilets off the main classroom contained screws protruding approximately 1.5 inches from the base of each toilet which could cause injury if stepped on.
Corrected Corrected by Apr 12, 2022
Marked corrected in the state record.
3270.82(h) · 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.
A handwashing sign was not posted at the toilets off the changing room and older toddler classroom.
Corrected Corrected by Apr 11, 2022
Category: health medication. 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.
A bin in the school-age side of the main classroom, which contained play cars and people, was cracked exposing rough edges and pinch points.
Corrected Corrected by Apr 6, 2022
Category: physical safety. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
The infant, young toddler and main classrooms contained tall white cabinets, approximately 5-6 feet tall, were wobbly and not anchored to the wall causing a hazard to children.
Corrected Corrected by Apr 14, 2022
Category: physical safety. Marked corrected in the state record.
3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
The financial agreement of child #2 did not contain the amount of the fee to be charged.
Corrected Corrected by Apr 6, 2022
Category: recordkeeping. 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.
The emergency contact form of child #1 did not contain the enrolling parents work address and telephone number.
Corrected Corrected by Apr 15, 2022
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.
The emergency contact form of child #2 and 4 did not contain information of 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 if applicable to the child.
Corrected Corrected by Apr 7, 2022
Category: health medication. Marked corrected in the state record.
3270.124(f) · 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
Documentation of the updated/review of the emergency contact and financial agreement of child #1 (dated 8/23/2021 and 3/9/2022), 3 (dated 8/23/2021 and 3/2/2021) and 4 (dated 8/23/2021 and 3/16/2022) exceeded 6 months.
Corrected Corrected by Apr 6, 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.
The immunization record of child #1 did not contain documentation of a current influenza vaccination in accordance with the recommendations of the ACIP.
Corrected Corrected by Apr 14, 2022
Category: health medication. Marked corrected in the state record.
3270.151(a) · 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.
The health assessment of facility person #1 was dated 3/27/2022, which was after their start date with children.
Corrected Corrected by Apr 6, 2022
Category: ratio. Marked corrected in the state record.
3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.
The health assessment of facility person #1 did not contain documentation of an examination for communicable diseases and the results of the examination.
Corrected Corrected by Apr 18, 2022
Category: health medication. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
Pediatric first aid and CPR of facility person #1 was dated 3/15/2022, more than 90 days from their date of hire.
Corrected Corrected by Apr 6, 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.
Documentation of fire drills exceeded 60 days on the following occasions: 3/3/2021 - 5/6/2021 - 7/6/2021 - 9/8/2021 - 11/16/2021 and 1/7/2022 - 3/30/2022.
Corrected Corrected by Apr 6, 2022
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.
Documentation of testing the fire detection system exceeded 30 days on the following occasions: 3/3/2021 - 4/4/2021 - 5/6/2021- 6/8/2021 and 7/2/2021 - 8/4/2021 - 9/13/2021 and 1/7/2022 - 2/22/2022 - 3/30/2022.
Corrected Corrected by Apr 6, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)/3270.192(2)(iii) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file of facility person #3 and 4 contained 12 training hours, however, 6 of the hours for each facility person were in 6/2022 after the requirement of having 12 annual hours between 12/19/2020 and 12/19/2021.
Corrected Corrected by Apr 6, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
The diaper changing pad was torn in 2 places exposing the foam mat to children still placing objects in their mouths. The changing pad was discarded at the time of the inspection.
Corrected Corrected by Jul 8, 2021
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.
The emergency contact form of child #1 did not contain the health insurance coverage name or policy number for the child.
Corrected Corrected by Jul 16, 2021
Category: health medication. 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.
The immunization record of child #1 did not contain current vaccinations lacking documentation of a rotavirus, DTAP, pneumococcal, polio and HIB vaccination or written exemption of the vaccinations.
Corrected Corrected by Jul 16, 2021
Category: health medication. Marked corrected in the state record.
3270.151(a) · 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.
The file of facility person #1 contained a most recent health assessment dated 6/3/2019 and did not contain documentation of an updated health assessment within 24 months.
Corrected Corrected by Jul 20, 2021
Category: ratio. Marked corrected in the state record.