A & N Little Bugs Daycare & Preschool

3270.151(a) 12 months prior to service and every 24 months thereafter

“The current health assessments on file for Facility Person #1 and #2 were each completed more than 24 months after the previous respective health assessment on file.”

Correction date in the state record: Apr 15, 2026

3270.131(b)(2) Toddler/preschool: updated health report every 12 months

“The current health assessment on file for child #1, a preschooler, was completed more than 12 months after the previous health assessment on file for child #1.”

Correction date in the state record: Apr 15, 2026

3270.35(b)/3270.192(2)(iii) Group sup qualifications/Exp, educ., training at facility

“Facility Person #2 was classified as a group supervisor. There was no documentation of the education required for the classification on file for Facility Person #2.”

Correction date in the state record: Apr 15, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“The current child abuse, criminal history, FBI and NSOR clearances on file for Facility Person #1 were completed more than 60 months after the previous respective clearances on file. The NSOR clearance on file for Facility Persons #3 was completed after their start date.”

Correction date in the state record: Apr 15, 2026

3270.32(a)/3270.192(2)(iii) Comply with CPSL/Exp, educ., training at facility

“The current completed mandated reporter training documented and on file for Facility Persons #1 and #5 were each completed more than 60 months after the previous mandated reporter training on file for the facility person..”

Correction date in the state record: Apr 15, 2026

3270.31(f) Health and Safety Training

“The health & safety training documented and on file for Facility Person #3 indicates the training was completed more than 90 days after their start date.”

Correction date in the state record: Apr 15, 2026

3270.31(e) Age and Training

“There was documentation of 5.5 hours of child care training completed in the most recent review year (12/2024-12/2025) on file for Facility Person # 1.”

Correction date in the state record: May 12, 2026

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“There was no documentation of completion of any required pre-service trainings (mandated reporter training, approved pediatric first aid & CPR training, health & safety training) on file for Facility Person #4. Facility Person #4 was observed caring for children unsupervised..”

Correction date in the state record: Apr 16, 2026

3270.77(a) No peeling paint or plaster

“In both outdoor playspaces, there was peeling paint along the length of the bottom of the wall.”

Correction date in the state record: May 15, 2026

3270.102(a) Clean and good repair

“There was a crack in a plastic riding toy in the front outdoor playspace.”

Correction date in the state record: Apr 15, 2026

3270.123(a)(3) Services proceeded

“There was no child service report completed in the last 6 months on file for child #3.”

Correction date in the state record: May 15, 2026

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“The current agreement and emergency contact forms on file for child #2 were reviewed and updated by a parent in writing more than 6 months after the previous parent review.”

Correction date in the state record: Apr 15, 2026

3270.76 Building Surfaces

“There were exposed bolts at the gate and the corner of the fence between the front and back outdoor playspaces (bolts in the front playspace).”

Correction date in the state record: May 15, 2026

3270.131(b)(1) Infant: updated health report every 6 months

“The most recent health assessment on file for child #3 was completed more than 12 months prior.”

Correction date in the state record: Apr 3, 2025

3270.94(a)(1)/3270.94(a)(9) Every 60 days/Written record

“Fire drills were recorded as occurring on 8/2/24 and 10/18/24, more than 60 days apart.”

Correction date in the state record: Apr 2, 2025

3270.135(a)(3) Disposable diapers

“In the (hands-free) trash can used for diaper disposal in the middle infant space there were diapers in bags. Operator states soiled diapers are placed in bags prior to disposal.”

Correction date in the state record: Apr 10, 2025

3270.27(c) Training regarding plan

“The documentation of emergency plan training on file for Facility Person #4, employed that the facility for more than 90 days, was noted as completed on a date that had not yet occurred.”

Correction date in the state record: Apr 2, 2025

3270.131(b)(2) Toddler/preschool: updated health report every 12 months

“The most recent health assessments on file for children #4 and #5, young toddlers, were each completed more than 6 months prior.”

Correction date in the state record: Apr 22, 2025

3270.31(e)(4)(i) Age and Training

“The current first aid training completed and documented on file for Facility Person #1 was completed after the expiration of the previous first aid training on file.”

Correction date in the state record: Apr 2, 2025

3270.27(b) Plan reviewed/updated annually

“There was no documentation that the operator has reviewed the emergency plan in the previous 12 months.”

Correction date in the state record: Apr 3, 2025

3270.123(a)(3) Services proceeded

“There were no child service reports completed, a copy given to parents, and a copy on file for children #1-#5.”

Correction date in the state record: May 12, 2025

3270.31(e) Age and Training

“There was no documentation on file of child care training hours for Facility Persons #1 and #2 completed in the most recent 12 month review period (12/2023-12/2024 for both staff).”

Correction date in the state record: May 26, 2025

3270.171(a) Pick-up and drop-off points

“The most recent letter on file at the facility, sent to the local traffic safety authority to notify them of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was dated 5/9/2023.”

Correction date in the state record: Apr 3, 2025

3270.131(d)(5)/3270.131(e)(3) Immunization record/Dismissal policy

“The immunization record on file for child #2 indicated the child did not have sufficient doses of the MMR, varicella and Hepatitis A vaccines according to the ACIP recommendations based on the age of the child.”

Correction date in the state record: Apr 9, 2025

3270.66(a) Locked or inaccessible

“In the back preschool room, there was a container of disinfectant wipes on the desk, in reach of children.”

Correction date in the state record: Apr 2, 2025

3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility

“Facility Person #4 was classified as an assistant group supervisor with fewer than the required years of child care experience documented and on file.”

Correction date in the state record: May 12, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“The current criminal history, child abuse and FBI clearances on file for Facility Person #2 were completed more than 60 months after each previous respective clearance on file.The disclosure statement on file for Facility Person #3 was signed and dated after their start date.”

Correction date in the state record: Apr 3, 2025

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“Smoke detector testing was documented as occurring on 8/30/24, then again on 10/18/24, more than 30 days apart.”

Correction date in the state record: Apr 2, 2025

3270.166(4) Bottles labeled

“There was one bottle in the middle infant room not labeled with the child's name.”

Correction date in the state record: Apr 2, 2025

3270.31(f) Health and Safety Training

“The health & safety training completed and documented on file for Facility Person #1 was completed more than 90 days after their start date. There was no documentation of the required preservice health & safety training completed and on file for Facility Person #6, employed at the facility more than 90 days.”

Correction date in the state record: Apr 11, 2024

3270.31(e)(4)(i) Age and Training

“The documentation of current pediatric first aid & CPR training documented and on file for Facility Person # 5 was completed more than 24 months after the previous pediatric first aid & CPR training on file.”

Correction date in the state record: Apr 11, 2024

3270.31(f)(10) Health and Safety Training - Pediatric First Aid and CPR

“There was no documentation of pediatric first aid & CPR training completed and on file for Facility Person #6, employed at the facility more than 90 days.”

Correction date in the state record: Apr 22, 2024

3270.131(b)(2) Toddler/preschool: updated health report every 12 months

“There were two health assessments on file for child #1. One was dated 4/4/22. The other was undated, so it was unable to be determined if the health assessment was completed in the previous 12 months or in the 12 months following the other assessment.”

Correction date in the state record: Apr 17, 2024

3270.151(a) 12 months prior to service and every 24 months thereafter

“The current health assessment on file for Facility Person #2 was completed more than 24 months after the prior health assessment on file.”

Correction date in the state record: Apr 11, 2024

3270.31(e) Age and Training

“There was documentation on file of a total of 9.5 hours of training completed during the most recent review year on file for Facility Person #3.”

Correction date in the state record: Apr 30, 2024

3270.133(3) Name on bottle

“There was a sample packet of Neosporin cream in the first aid kit in the front room, not labeled with a child's name to be used for that child.”

Correction date in the state record: Apr 11, 2024

3270.66(a) Locked or inaccessible

“There was White Out labeled "keep out of reach of children" in an unlocked desk drawer in the front room, accessible to children in care.”

Correction date in the state record: Apr 11, 2024

3270.75(c) Has all items

“The first aid kit in the front room did not inlcude tweezers”

Correction date in the state record: Apr 11, 2024

3270.94(a)(9) Written record

“The time of day fire drills were conducted was not documented on the four most recent fire drills on the facility's fire drill log.”

Correction date in the state record: Apr 11, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“There were uncovered outlets on a power strip by the desk in the front room, accessible to children”

Correction date in the state record: Apr 11, 2024

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“Facility Person #1 was classified as an assistant group supervisor. Based on the education documented and file for Facility Person #1, there was insufficient child care experience documented for Facility Person #1 to be classified as an AGS.”

Correction date in the state record: Apr 12, 2024

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Facility Person #6 was observed caring for children unsupervised. There was no documentation of completion of the required preservice health & safety training or pediatric first aid & CPR training on file for Facility Person #6.”

Correction date in the state record: Apr 22, 2024

3270.133(6) Written consent

“There was no written parental consent for a Tylenol at the facility - labeled for an enrolled child.”

Correction date in the state record: Apr 12, 2024

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“The criminal history clearance on file for Facility Person #4 was incomplete. Mandated reporter training completed and documented on file for Facility Person #1 was completed more than 90 days after their start date.”

Correction date in the state record: Apr 11, 2024

3270.102(a) Clean and good repair

“In the back room, there was a door missing from a plastic play kitchen unit, exposing rough/sharp surfaces where it would have attached.”

Correction date in the state record: Apr 11, 2024

3270.166(4) Bottles labeled

“There were four infants' bottles in the middle room, not labeled with the child's name.”

Correction date in the state record: Apr 11, 2024

3270.27(f) Emergency plan

“There was no documentation a copy of the facility's emergency plan was sent to the local municipality.”

Correction date in the state record: Apr 17, 2024

3270.34(a)(6) Staff evaluations

“The were no staff evaluations on file for Facility Persons#2, #3, and #5 completed in the 12 months prior.”

Correction date in the state record: Apr 17, 2024

3270.27(c) Training regarding plan

“There was no documentation of emergency plan training on file for Facility Person #6, employed at the facility for more than 90 days.”

Correction date in the state record: Apr 22, 2024

3270.103 Small Toys and Objects

“There were paper clips with a diameter of less than 1 inch in an unlocked desk drawer, accessible to toddlers in care, in the front room.”

Correction date in the state record: Apr 11, 2024

3270.25(a) Availability of certificate of compliance and applicable regulations

“The link to the regulations that was posted for the parents was the link to a different chapter of childcare regulations, chapter 3280.”

Correction date in the state record: Jun 14, 2023

3270.27(a)(6) Emergency plan

“Documentation of the annual emergency drill did not include all required information.”

Correction date in the state record: Jun 27, 2023

3270.27(a)(5) Emergency plan

“The emergency plan did not specify accommodations for children with disabilities and children with chronic medical conditions. in the event of an emergency.”

Correction date in the state record: Jun 19, 2023

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“The current health assessment on file for Facility Person #1 was completed more than 24 months after the prior health assessment on file. The two most recent health assessments/TB tests on file for Facility Person #2 were completed more than 12 months prior to their start date and then after their start date.”

Correction date in the state record: Jun 13, 2023

3270.133(6) Written consent

“There was a child's Tylenol, and another child's ofloxacin, at the facility without written parental consent for administration of these medications.”

Correction date in the state record: Jun 19, 2023

3270.131(d)(5)/3270.131(e)(3) Immunization record/Dismissal policy

“There was no documentation of current flu vaccines, recommended annually by the ACIP on file for children #1 and# 2.”

Correction date in the state record: Jun 13, 2023

3270.131(b)(1)/3270.131(c) Infant: updated health report every 6 months/Completed or signed by physician, PA, or CRNP

“The current health assessment on file for child #1, a young toddler, was completed more than 6 months after the previous health assessment on file. There was a health assessment on file for child #2 that was more than 6 months old, and another health assessment that did not include a dated signature from the physician.”

Correction date in the state record: Jun 13, 2023

3270.124(c) Each child care space

“There were no emergency contact forms in the outdoor play space for the children receiving care in that space.”

Correction date in the state record: Jun 19, 2023

3270.123(a)(3) Services proceeded

“There were no assessments on file and copies given to parents of children #1, #2, and #3, all enrolled for more than 6 months.”

Correction date in the state record: Jun 28, 2023

3270.103 Small Toys and Objects

“In the infant room, there were 2 small batteries, and 2 small screws, all of the diameter of less than one inch, in a drawer in a drawer accessible to toddlers who sometimes receive care in that room.”

Correction date in the state record: Jun 13, 2023

3270.75(b) Inaccessible to children

“There was a first aid kit in the older toddler room in an unlocked drawer in reach of children. There was a first aid kit on a shelf near the entry to the facility in the young toddler room, in reach of children.”

Correction date in the state record: Jun 13, 2023

3270.75(a) In child care spaces

“There was no first aid kit present in the outdoor play space while children were receiving care in that space.”

Correction date in the state record: Jun 21, 2023

3270.66(b) Original container

“There was a container of Clorox wipes stored in a bin with sippy cups and a box of snack food items in the infant room.”

Correction date in the state record: Jun 13, 2023

3270.66(a) Locked or inaccessible

“There were Clorox wipes on a shelf near the entry to the facility in the young toddler room, in reach of children.”

Correction date in the state record: Jun 13, 2023

3270.37(b)(3)/3270.192(2)(ii) 8th grade + 2 yrs/Exp, educ., training prior to facility

“Facility person #4 was classified as an aide based on completion of 8th grade and at least 2 years of childcare experience. There was no documentation of the required education and/or childcare experience on file for facility person #4.”

Correction date in the state record: Jun 19, 2023

3270.31(e)(4)(ii) Fire safety - 1 yr.

“There was no documentation of any fire safety training completed by any staff employed at the facility more than 12 months: facility persons #1, #4, #5,#6 and number #7.”

Correction date in the state record: Jun 27, 2023

3270.31(e)(4)(i)/3270.31(f)(10) Age and Training/Health and Safety Training - Pediatric First Aid and CPR

“There was no documentation of completion of first aid training on file for Facility Person #1.”

Correction date in the state record: Jun 13, 2023

3270.27(e) Letter to parents

“The letter to the parents explaining the emergency plan did not information regarding the plan for lockdown, information on contacting the parents, or a plan for accommodations.”

Correction date in the state record: Jun 13, 2023

3270.27(d) Plan posted

“The facility's emergency plan was not posted in a conspicuous location.”

Correction date in the state record: Jun 13, 2023

3270.27(b) Plan reviewed/updated annually

“There was no documentation of dates the emergency plan was reviewed and updated.”

Correction date in the state record: Jun 27, 2023

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“There was no documentation on file of completion of the one hour updated health and safety training for facility person #2, employed at the facility more than 90 days.”

Correction date in the state record: Jun 13, 2023

3270.27(f) Emergency plan

“There was no documentation on file to show that the emergency plan had been sent to the county Emergency Management Agency.”

Correction date in the state record: Jun 26, 2023

3270.171(a) Pick-up and drop-off points

“Letters on files that were sent to traffic safety authorities regarding routes used were dated 1/22/21 and 5/9/23.”

Correction date in the state record: Jun 13, 2023

3270.31(e) Age and Training

“There was documentation of one training hour completed in the most recent annual review period for Facility Person #1. There was documentation of 8 training hours completed in the most recent annual review period for Facility Person #4.”

Correction date in the state record: Jun 13, 2023

3270.31(f) Health and Safety Training

“On 10/19/22 a renewal inspection was conducted at the facility. Staff person #1 had not completed the following required pre-service training within 90 days of their date of hire (see IS code sheet): pediatric first aid and CPR training The facility's acceptable plan of correction indicated the correction would be implemented by12/15/22. On 1/4/23 an unannounced inspection was conducted. Staff person #1 still has not completed the following required pre-service training: pediatric first aid and CPR training”

Correction date in the state record: Jan 12, 2023

3270.61(c) 40 square feet wall-to-wall

“From approximately 11:40-12:00PM, while a staff person was needed to prepare and serve lunch , a total of eight children (2 infants, 2 young toddlers, 3 older toddlers, and 1 preschooler) were receiving care in the back room, which as a measured capacity for a maximum of seven children.”

Correction date in the state record: Oct 20, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“There was no policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.”

Correction date in the state record: Oct 25, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Facility Person #1 was observed to be caring for children unsupervised. Facility Person #1 has not completed the following pre-service training required prior to caring for children unsupervised: approved pediatric first aid and CPR, mandated reporter, health and safety”

Correction date in the state record: Oct 19, 2022

3270.131(a) Health information

“There was no health assessment on file for child #2 who has been enrolled at the facility for more than 60 days.”

Correction date in the state record: Dec 16, 2022

3270.31(e) Age and Training

“There was documentation of 10 of the 12 required training hours (during the most recent review year) on file for Facility Person #5.”

Correction date in the state record: Dec 16, 2022

3270.27(f) Emergency plan

“There was no documentation that the emergency plan was sent to the local municipality and to the county emergency management agency.”

Correction date in the state record: Oct 19, 2022

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“The log recording the smoke detector testing indicates tests were conducted more than 30 days apart, on the following dates: 7/1/22 and 8/1/22 as well as on 9/1/22 and 10/3/22.”

Correction date in the state record: Nov 1, 2022

3270.94(a)(1) Every 60 days

“Fire drills were recorded as conducted on 3/4/22, 5/4/22 and 7/5/22 which occur more than 60 days apart.”

Correction date in the state record: Nov 1, 2022

3270.27(a)(6) Emergency plan

“There was no emergency drill conducted or documented.”

Correction date in the state record: Dec 23, 2022

3270.27(a)(5) Emergency plan

“The emergency evacuation plan did not specify accommodations for toddlers.”

Correction date in the state record: Oct 25, 2022

3270.193(a) Confidential; stored in locked cabinet

“Facility persons' records were not stored in a locked cabinet.”

Correction date in the state record: Oct 19, 2022

3270.183(a) Locked cabinet

“Child records were not stored in a locked cabinet.”

Correction date in the state record: Oct 19, 2022

3270.166(1) Written statement

“There were no written feeding schedules from the parents of seven of the eight enrolled infants.”

Correction date in the state record: Dec 14, 2022

3270.151(c)(5) Physician/CRNP assessment

“The health assessment on file for Facility Person #1 did not include the physician's or CRNP's assessment of the person's suitability to provide child care.”

Correction date in the state record: Nov 7, 2022

3270.151(c)(3) Exam communicable disease

“The health assessment on file for Facility Person #1 did not include an examination for communicable diseases and the results of that examination.”

Correction date in the state record: Nov 7, 2022

3270.151(a) 12 months prior to service and every 24 months thereafter

“The current (initial) health assessment on file for Facility Person #6 was completed after the facility person's start date. The health assessment was dated 10/5/22. (See IS Code Sheet)”

Correction date in the state record: Oct 19, 2022

3270.135(c) Diapering area not used for food prep

“In the middle room, food preparation including bottle heating and preparing occurs on the counter next to sink used for handwashing after diapering.”

Correction date in the state record: Oct 28, 2022

3270.133(3) Name on bottle

“There were sample packets of medication - none labeled with the name of a specific child - in the first aid kit in the front room. There was an children's ibuprofen and children's acetaminophen in the middle room each labeled "daycare."”

Correction date in the state record: Oct 19, 2022

3270.131(e)(2)(i) Exemption documentation from parent/guardian

“The written parental exemption from an influenza vaccine on file for child #1 was not dated.”

Correction date in the state record: Oct 24, 2022

3270.131(b)(2) Toddler/preschool: updated health report every 12 months

“The health assessment on file for child #3, a preschooler, was more than 12 months old.”

Correction date in the state record: Dec 16, 2022

3270.119 Infant sleep position

“An infant was observed asleep in a bouncy seat in the front room at 12:30 PM and again at 12:50 PM.”

Correction date in the state record: Oct 19, 2022

3270.106(j) Prohibit items in crib

“There was a toy present in a packnplay while in use by an infant, in the front room.”

Correction date in the state record: Oct 19, 2022

3270.106(f) 2 feet apart

“There were four packplays in the front room, and two packnplays in the middle room in use without at least 2 feet of space on three sides.”

Correction date in the state record: Oct 25, 2022

3270.106(a) Clean, age appropriate

“There were 3 packnplays in the front room and a packnplay in the middle room not labeled with the names of the children who use them.”

Correction date in the state record: Oct 20, 2022

3270.82(i) Lidded waste receptacles

“There was no lid on the trash can in the restroom.”

Correction date in the state record: Oct 24, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“The emergency plan did not include a plan for continuity of operations in the event of an emergency.”

Correction date in the state record: Oct 28, 2022

3270.27(d) Plan posted

“The emergency evacuation plan was not posted.”

Correction date in the state record: Oct 19, 2022

3270.27(c) Training regarding plan

“There was no documentation of updated annual emergency plan training on file for Facility Persons #2 and #3 and initial emergency plan training on file for Facility Person # 7.”

Correction date in the state record: Oct 25, 2022

3270.27(b) Plan reviewed/updated annually

“There was no documentation of the date of an emergency evacuation plan review.”

Correction date in the state record: Oct 25, 2022

3270.82(h) Handwashing signs

“There were no handwashing signs posted at the toilet and training chair in the restroom.”

Correction date in the state record: Oct 24, 2022

3270.52 Mixed Age Level

“From approximately 11:40-12:00PM, while a staff person was needed to prepare and serve lunch, Facility Person #5 was supervising 4 infants and 3 young toddlers in the front room.”

Correction date in the state record: Oct 20, 2022

3270.34(c) Employed and present 30 hrs/wk

“There is no director-qualified staff person employed by the facility.”

Correction date in the state record: Jun 15, 2023

3270.34(b)/3270.192(2)(ii) Director qualifications/Exp, educ., training prior to facility

“Documentation of education on file for Facility Person #4, classified as the program's director, does not indicate Facility Person #4 has completed the required education to serve as a director.”

Correction date in the state record: Oct 19, 2022

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“There was no criminal history or NSOR clearance or proof of application for either clearance on file for Facility Persons #1, who was observed caring for children unsupervised. (See IS Code Sheet) The FBI clearance on file for Facility Person #4 was not valid. There was no NSOR clearance on file for Facility Person #4 who is serving as the director and, as such, is unable to be hired provisionally as per the CPSL. (See IS Code Sheet) There was no FBI or NSOR clearance on file for Facility Person #7. (See IS Code Sheet)”

Correction date in the state record: Oct 24, 2022

3270.31(f) Health and Safety Training

“Facility person #7 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): approved pediatric first aid & CPR”

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“The files for staff #1, 2, 3, 4 and 5 lack a date on the disclosure statement. The file for staff #2, lacked a State Police clearance on or before initial date in a child care position. Start date - 5/24/21. State Police clearance date is 6/11/21. The file for staff #3 lacked an NSOR on or before initial start date in a child care position. Start date - 10/26/21. NSOR date- 12/7/21.”

Correction date in the state record: Jan 11, 2022

3270.94(a)(1)/3270.94(a)(4) Every 60 days/Hypothetical locations

“Fire drills were not conducted every 60 days. The fire drills which were more than 60 days were dated 3/23/21 and 5/23/21 and then 9/1/21, 11/2/21 and 1/4/22. The hypothetical location of the fire drills conducted on 3/23/21 and 5/23/21 was the same for consecutive drills.”

Correction date in the state record: Jan 3, 2022

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“The fire alarms were not tested every 30 days. The dates which were more than 30 days were as follows: 9/1/21, 10/4/21, 12/1/21, and 1/4/22.”

Correction date in the state record: Jan 7, 2022

3270.131(a)/3270.182(1) Health information/Initial and subsequent health reports

“The initial health assessments on file for children #3 and 4 were completed more than 90 days (regulatory suspensions were still in effect) following the first day of attendance at the facility. There are now current health assessments on file.”

Correction date in the state record: Jan 7, 2022

3270.31(f)(10)/3270.192(2)(iii) Health and Safety Training - Pediatric First Aid and CPR/Exp, educ., training at facility

“The files for staff #1, 2 and 6, who have been in a child care position for longer than 90 days, lack verification of current pediatric CPR.”

Correction date in the state record: Jan 13, 2022

3270.182(5) Consent for administration of minor first-aid required prior to admission

“The file for child #1 lacks signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Jan 14, 2022

3270.32(a)/3270.192(2)(iii) Comply with CPSL/Exp, educ., training at facility

“The file for staff #5, with start date of 5/17/21, lacked mandated reporter training within 90 days of hire. There is now current mandated reporter training on file and dated 11/5/21.”

Correction date in the state record: Jan 7, 2022

3270.27(c)/3270.192(2)(iii) Training regarding plan/Exp, educ., training at facility

“The files for staff #1, 2, 3, 4 and 5 lack emergency plan training within one week of hire. There is no documentation of emergency plan training on file.”

Correction date in the state record: Jan 13, 2022

3270.31(f)/3270.31(h) Health and Safety Training/Health and Safety Training

“The file for staff #2 lacked completion of the health and safety training within 90 days of hire. Start date 5/24/21. Health and Safety training was completed 12/15/21.”

Correction date in the state record: Jan 7, 2022

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“The initial health reports assessments on file for staff #1 and 3 were not completed within 12 months prior to providing initial service in a child care setting. There are now current health assessments on file.”

Correction date in the state record: Jan 7, 2022

3270.133(2)/3270.133(5) Written instructions/Original label

“Observed prescription medication for child #6 which lacked written instructions from the individual who prescribed the medicine. Observed Gas Release medication for child #5 which expired 11/20.”

Correction date in the state record: Jan 14, 2022

3270.124(e) Written emergency plan posted

“The infant room lacked an emergency transportation plan.”

Correction date in the state record: Jan 11, 2022

3270.131(e)(1) Exemption documentation from parent/guardian

“The immunization record on file for child #1 lacks verification of a flu shot within the past year and has 1 Hep A when 2 are recommended for the age of the child. Flu shot is dated 9/22/20.”

Correction date in the state record: Jan 22, 2022

3270.124(c) Each child care space

“Observed that none of the children receiving care in the young toddler room had emergency contact information present in the child care space.”

Correction date in the state record: Jan 10, 2022

3270.124(b)(3)/3270.124(b)(6) Parent home/work address, phone/Insurance coverage information

“The emergency contact information on file for child #1 lacks the enrolling parents work address and work phone and a name of the health insurance coverage. The emergency contact information on file for child #2 lacks a health insurance policy number.”

Correction date in the state record: Jan 14, 2022

3270.107 Refrigerator

“The refrigerator in the infant room was 50 degrees F.”

Correction date in the state record: Jan 10, 2022

3270.75(c) Has all items

“In the Infant room, observed a first aid kit which lacked disposable, nonporous gloves.”

Correction date in the state record: Jan 7, 2022

3270.66(b) Original container

“Observed one bottle of cleaning materials which were not labeled with the contents.”

Correction date in the state record: Jan 7, 2022

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“. The file for staff #3, who holds the title of assistant group supervisor, lacks 119 hours of child care experience. There are 2381 hours of child care experience on file and a high school diploma.”

Correction date in the state record: Jan 14, 2022