A Touch of Blessings 1

3270.51 Similar Age Level

“During the unannounced monitoring inspection on 6/15/2026, it was observed that staff #1 was the only staff person with 6 young toddler children with the youngest child being one year old, in the left side back room.”

Correction date in the state record: Jun 16, 2026

3270.65 Protective Outlet Covers 5 yrs. or less

“During the unannounced monitoring inspection on 6/15/2026, it was observed that there were two electrical outlets in the right room that were uncovered and accessible to the children.”

Correction date in the state record: Jun 15, 2026

3270.181(e) Emergency master file updated

“During the renewal inspection on 10/30/2025, it was observed that 6 out of 9 Emergency Contact Forms in the infant room, and 6 out of 9 Emergency Contact Forms in the Main room were incomplete. It was observed that 6 out of 9 Emergency Contact Forms located in the Infant Room and 9 out of 9 Emergency Contact Forms in the Main room were incomplete.”

Correction date in the state record: Nov 7, 2025

3270.102(a) Clean and good repair

“During the renewal inspection on 10/30/2025, it was observed that the laminate top of the table near the front was detaching from the table.”

Correction date in the state record: Nov 7, 2025

3270.77(a) No peeling paint or plaster

“During the renewal inspection on 10/30/2025, it was observed that there was plaster coming off of the wall near the back exit of the facility.”

Correction date in the state record: Nov 14, 2025

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“During the renewal inspection on 10/30/2025, the files for child #1, child #2, and child #4 were viewed and the financial agreement did not have an admission date.”

Correction date in the state record: Nov 7, 2025

3270.124(b)(7) Name/address/phone release person

“During the renewal inspection on 10/30/2025, the file for child #3 was viewed and the Emergency Contact Form did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Nov 7, 2025

3270.77(a) No peeling paint or plaster

“During the renewal inspection on 10/24/2024, it was observed that the back wall in the computer room had chipping paint, and there was chipped paint in the infant room above the baseboard on the right side of the room.”

Correction date in the state record: Nov 15, 2024

3270.102(a) Clean and good repair

“During the renewal inspection on 10/24/2024, it was observed that two multiple child carriages in the front of facility were dirty and needed to be cleaned.”

Correction date in the state record: Nov 15, 2024

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“During the renewal inspection on 10/24/2024, the files for child #2 and child #3 were reviewed and there was no admission date listed on the agreement.”

Correction date in the state record: Oct 24, 2024

3270.124(b)(4)/3270.182(3) Written consent/Consent for emergency medical care required prior to admission

“During the renewal inspection on 10/24/2024, the files for child #1 and child #3 were reviewed and the Emergency Contact Form did not include written parental consent for the facility to administer emergency medical care to the child.”

Correction date in the state record: Oct 24, 2024

3270.124(b)(6) Insurance coverage information

“During the renewal inspection on 10/24/2024, the files for child #1 and child #3 were reviewed and the Emergency Contact Forms did not include the child's health insurance coverage and policy number.”

Correction date in the state record: Oct 24, 2024

3270.52 Mixed Age Level

“During the renewal inspection on 10/24/2024, at approximately 10AM it was observed that staff #2 was alone in the front childcare space with eight children. The youngest child in the group was two years old.”

Correction date in the state record: Oct 24, 2024

3270.31(f) Health and Safety Training

“During the renewal inspection on 10/24/2024, the files for staff #1, #2, and #3 were reviewed and there was no Pediatric CPR/First Aid Training present. Staff #1 has not completed the 10-hour Health and Safety Training. (See code sheet for staff start dates).”

Correction date in the state record: Nov 15, 2024

3270.18(a) On file at facility

“During the renewal inspection on 10/24/2024, it was observed that the annual liability insurance for the facility had expired on 9/26/24.”

Correction date in the state record: Oct 24, 2024

3270.182(6) Signed parental consent for transportation, walking excursions, swimming and wading

“During the renewal inspection on 10/24/2024, the file for child #1 was reviewed and the Emergency Contact Form did not include written parental consent for the facility to provide transportation and wading for the child.”

Correction date in the state record: Oct 24, 2024

3270.133(5) Original label

“During the renewal inspection on 10/24/2024, it was observed that the facility had Equate Fever Reducer that expired in 9/2023. The medication belonged to a child that is no longer in attendance at the facility.”

Correction date in the state record: Oct 24, 2024

3270.151(c)(1)/3270.192(3) Physical examination/Health assessment, TB test

“During the renewal inspection on 10/24/2024, the file for staff #1 was reviewed and there was no health assessment present in the file.”

Correction date in the state record: Oct 24, 2024

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

“During the renewal inspection on 10/24/2024, the files for child #1 and child #3 were reviewed and the Emergency Contact Form did not include written parental consent for the facility to administer minor first aid.”

Correction date in the state record: Oct 24, 2024

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

“During the renewal inspection on 10/24/2024, the files for child #1 was reviewed and an initial health report was not present in the file and the child admission date is over 60 days. (see code sheet for admission date).”

Correction date in the state record: Nov 15, 2024

3270.66(a) Locked or inaccessible

“During the renewal inspection on 10/24/2024, it was observed that there was a container of toxic Clorox wipes that was on top of a bookcase in the front room, and Desinex cream below the changing table in the infant room that was accessible to the children.”

Correction date in the state record: Oct 24, 2024

3270.76 Building Surfaces

“During the renewal inspection on 10/24/2024, it was observed that there was an orange sticky substance that was on the back floor of the computer room, and there were tiles missing from the countertop near the kitchen.”

Correction date in the state record: Nov 15, 2024

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

“During the renewal inspection dated 11/15/2023, certification representative observed that staff person #1, #2, #3 did not have a current health assessment in their personnel file. The last documented health assessment date for staff person #1 is 2/26/21, for staff person #2 is 2/1/17, and for staff person #3 is 10/29/21. The Health assessments are expired because they exceed the 24 month requirement per the 3270 regulations.”

Correction date in the state record: Dec 15, 2023

3270.134(a) Child's hands washed

“During the renewal inspection dated 11/15/2023, certification representative observed that staff person #1 did not wash child #1 hands after a diaper change.”

Correction date in the state record: Nov 15, 2023

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

“During the renewal dated 11/15/2023, certification representative reviewed the personnel file for staff person #1 and #2 (see code sheet for hire dates), and the file for staff #1 contains a Child Abuse History Clearance dated 7/25/18, and an FBI Clearance dated 8/28/18. Staff person #2 personnel file contains an FBI Clearance dated 2/1/17. The clearances for both staff person #1, and staff person #2 are more than 60 months old. There is no applications in the file for both an updated child abuse criminal background clearance and the FBI Clearance.”

Correction date in the state record: Nov 15, 2023

3270.76 Building Surfaces

“During the renewal inspection dated 11/15/2023, certification representative observed that there was a detached portion of the fence in the outdoor play space and the children could access to the street. Also, there were several weeds throughout the outdoor play space, and artificial grass was wrinkled in several spots and was a tripping hazard for the children.”

Correction date in the state record: Dec 15, 2023

3270.91(a) Stairs, exits, etc. unobstructed

“Durin g the renewal inspection dated 11/15/2023, certification representative observed that the back door exit was obstructed by a ball and a child's chair.”

Correction date in the state record: Nov 15, 2023

3270.104(a) Clean, good repair, proper size

“During the renewal inspection dated 11/15/2023, certification representative observed that the cubby was not secured to the wall and was a tipping hazard and was unsafe for the children.”

Correction date in the state record: Dec 15, 2023

3270.34(a)(6) Staff evaluations

“During the renewal inspection on December 12, 2022, the record reviewed for Staff Person #1 and #2 did not include a 12-month written evaluation.”

Correction date in the state record: Dec 16, 2022

3270.63 Unsafe Areas in Outdoor Space

“During the renewal inspection on December 12, 2022, there was multiple tearing in the green ground tarp covering located in the outdoor play space which caused an unsafe area and condition.”

Correction date in the state record: Dec 17, 2022

3270.131(d)(7) Free from contagious/communicable disease

“During the renewal inspection on December 12, 2022, the health assessment reviewed for Child #1, #2, #3, and #4 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.”

Correction date in the state record: Dec 20, 2022

3270.27(c) Training regarding plan

“During the renewal inspection on December 12, 2022, the record reviewed for Staff Person #1 and #2 did not include annual emergency training documentation.”

Correction date in the state record: Dec 17, 2022

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

“During the renewal inspection on December 12, 2022, the record reviewed for Staff Person #1, #2 and #3 did not include annual fire safety training documentation.”

Correction date in the state record: Dec 17, 2022

3270.31(f) Health and Safety Training

“During the renewal inspection on December 12, 2022, Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR and First Aid Training.”

Correction date in the state record: Dec 20, 2022

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

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 4 PARTICIPATED IN FIRE SAFETY TRAINING WITHIN A 12-MONTH PERIOD.”

Correction date in the state record: Oct 18, 2021

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

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE FACILITY FAILED TO DEMONSTRATE THE FIRE DETECTION SYSTEM UPON REQUEST, THERE WAS NO WRITTEN DOCUMENTATION OF TESTING EVERY 30 DAYS; DOCUMENTATION OF ANNUAL TESTING WAS NOT PRODUCED. PROOF OF PURCHASE FOR THE FIRE DETECTION SYSTEM WAS NOT PRODUCED.”

Correction date in the state record: Nov 9, 2021

3270.27(a)(1) Emergency plan

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN REVIEWED DID NOT INCLUDE SHELTER DURING A LOCK-DOWN.”

Correction date in the state record: Oct 18, 2021

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

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 4 ( ENROLLMENT DATE 11/14/19) DID NOT INCLUDE A HEALTH REPORT.”

Correction date in the state record: Oct 18, 2021

3270.161(a) Wholesome

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS A GALLON OF MILK IN THE REFRIGERATOR THAT WAS EXPIRED. ( DATED 10/14/21)”

Correction date in the state record: Oct 18, 2021

3270.151(c)(5) Physician/CRNP assessment

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 4 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: Oct 18, 2021

3270.151(c)(3) Exam communicable disease

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES AND THE RESULTS OF THAT EXAMINATION.”

Correction date in the state record: Oct 18, 2021

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

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 AND # 3 DID NOT INCLUDE A HEALTH ASSESSMENT.”

Correction date in the state record: Oct 29, 2021

3270.134(a) Child's hands washed

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, STAFF PERSON # 3 DID NOT WASH THE HANDS OF CHILD # 1 AFTER DIAPERING THE CHILD.”

Correction date in the state record: Oct 18, 2021

3270.124(e) Written emergency plan posted

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE WAS NOT POSTED IN THE BACK BABY ROOM CHILD CARE SPACE.”

Correction date in the state record: Oct 18, 2021

3270.124(c) Each child care space

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION WAS NOT PRESENT IN THE CHILD CARE SPACE FOR THE NINE CHILDREN PRESENT IN THE FRONT CHILD CARE SPACE AND FIVE CHILDREN PRESENT IN THE BACK BABY ROOM SPACE.”

Correction date in the state record: Oct 18, 2021

3270.124(b)(7) Name/address/phone release person

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 5 DID NOT INCLUDE THE ADDRESS OF THE INDIVIDUAL DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED.”

Correction date in the state record: Oct 18, 2021

3270.111(a)/3270.111(b) Written plan/Posted in group space

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A WRITTEN PLAN OF DAILY ACTIVITIES WAS NOT POST IN THE BACK BABY ROOM CHILD CARE SPACE.”

Correction date in the state record: Oct 18, 2021

3270.106(a) Clean, age appropriate

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE PLAYPENS IN THE BACK BABY ROOM WERE NOT LABELED FOR THE USE OF A SPECIFIC CHILD.”

Correction date in the state record: Oct 18, 2021

3270.103 Small Toys and Objects

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECIONS, THERE WERE PLASTIC BAGS IN REACH AND ACCESSIBLE TO YOUNG TODDLER AND INFANT AGE CHILDREN IN THE BACK BABY ROOM IN A LOW RED CUBBY.”

Correction date in the state record: Oct 18, 2021

3270.82(g) Clean and good repair

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE TOILET IN THE GIRLS BATHROOM WAS IN NEED OF REPAIR. (UNABLE TO FLUSH)”

Correction date in the state record: Oct 18, 2021

3270.77(a) No peeling paint or plaster

“ON OCTOBER 18, 2021, DUIRNG THE RENEWAL INSPECTION, THERE WAS CHIPPING PAINT IN THE FRONT CHILD CARE SPACE ON THE WALL NEAR THE OFFICE AND ABOVE THE CUBBIES.”

Correction date in the state record: Oct 18, 2021

3270.76 Building Surfaces

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS DUST, DIRT AND DEAD FLIES IN THE WINDOW SEAL IN THE FRONT CHILD CARE SPACE.”

Correction date in the state record: Oct 18, 2021

3270.75(c) Has all items

“ON OCTOBER 18, 2021, DURING THE RENWAL INSPECTION, THE FIRST-AID KIT IN THE FRONT CHILD CARE SPACE WAS MISSING SCISSORS AND GLOVES.”

Correction date in the state record: Oct 18, 2021

3270.66(b) Original container

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WERE CLEAR SOAP DISPENSERS ON THE SINKS IN THE FRONT CHILD CARE SPACE AND BATHROOMS THROUGHOUT THE FACILITY THAT CONTAINED A PNK LIQUID AND WERE NOT LABELED WITH THE ORIGINAL LABEL OR A LABEL TO SPECIFY THE CONTENTS.”

Correction date in the state record: Oct 18, 2021

3270.66(a) Locked or inaccessible

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS A CONTAINER OF LYSOL WIPES IN THE BACK BABY ROOM CHILD CARE SPACE ON A LOW SHELF OF THE DIAPERING CHANGING TABLE IN REACH AND ACCESSIBLE TO CHILDREN. THERE WAS A AIR FRESHNER PLUG IN REACH, ACCESSIBLE TO CHILDREN PLUGGED IN AN OUTLET NEAR THE PLAYPENS.”

Correction date in the state record: Oct 18, 2021

3270.65 Protective Outlet Covers 5 yrs. or less

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE ELECTRICAL OUTLET IN THE FRONT CHILD CARE SPACE NEAR THE RESTROOM WAS MISSING A PROTECTIVE RECEPTACLE COVER.”

Correction date in the state record: Oct 18, 2021

3270.62(a)/3270.76 Large muscle space provided/Building Surfaces

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE GRASS IN THE OUTDOOR BACK PLAY SPACE NEEDS TO BE CUT. THE OUTDOOR PLAY SPACE IS NOT ABLE TO BE UTILIZED AS LARGE MUSCLE SPACE.”

Correction date in the state record: Oct 18, 2021

3270.52 Mixed Age Level

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, AT APPROXIMATELY 9:33 AM, THE CERTIFICATION SUPERVISOR OBSERVED STAFF PERSON # 1 ALONE IN THE FRONT CHILD CARE SPACE WITH NINE CHILDREN. THE YOUNGEST CHILD IN THE GROUP WAS CHILD # 4, WHO IS A OLDER TODDLER TWO YEAR OLD CHILD. THE CERTIFICATION SUPERVISOR OBSERVED STAFF PERSON # 3 ALONE IN THE BACK BABY ROOM CHILD CARE SPACE WITH FIVE CHILDREN. THE YOUNGEST CHILD IN THE GROUP WAS CHILD # 5, WHO IS AN INFANT AGE CHILD.”

Correction date in the state record: Oct 18, 2021

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

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, RECORD REVIEWED FOR STAFF PERSON #1 AND # 3 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE OR EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( ASSISTANT GROUP SUPERVISOR)”

Correction date in the state record: Oct 18, 2021

3270.34(a)(6) Staff evaluations

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF A WRITTEN EVALUATION WITHIN A 12 MONTH PERIOD FOR STAFF PERSON # 4 (HIRE DATE 07/2019) AND # 1 ( HIRE DATE 06/20/2020)”

Correction date in the state record: Oct 18, 2021

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

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 (HIRE DATE 06/20/2020) AND # 3 ( HIRE DATE 09/01/2021) DID NOT INCLUDE A COMPLETED CHILD ABUSE REGISTRY CLEARANCE, FBI FINGERPRINT CLEARANCE, NATIONAL SEX OFFENDER REGISTRY CERTIFICATE, MANDATED REPORTER TRAINING, OR DISCLOSURE STATEMENT. THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE A COMPLETED PA CRIMINAL HISTORY CLEARANCE. THE LEGAL ENTITY DOES NOT HAVE A PROVISIONAL HIRE WAIVER.”

Correction date in the state record: Oct 18, 2021

3270.163(a)(1) Dairy

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE LUNCH SERVED TO CHILD # 1 DID NOT CONTAIN A DAIRY PRODUCT. ( THE CHILD WAS SERVED OATMEAL)”

Correction date in the state record: Oct 18, 2021

3270.163(a)(2) Protein

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE LUNCH SERVED TO CHILD # 1 DID NOT CONTAIN A PROTEIN. ( THE CHILD WAS SERVED OATMEAL)”

Correction date in the state record: Oct 18, 2021

3270.163(a)(3) Fruit/vegetable

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE LUNCH SERVED TO CHILD # 1 DID NOT CONTAIN ATLEAST ONE FRUIT OR VEGETABLE. ((THE CHILD WAS SERVED OATMEAL)”

Correction date in the state record: Oct 18, 2021

3270.164 Food Servings

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, FOOD SERVINGS WERE NOT PORTIONED SUITABLY FOR THE SIZE AND AGE OF THE CHILDREN IN CARE. AT APPROXIMATELY 11:40 AM, THE CERTIFICATION SUPERVISOR OBSERVED STAFF PERSON # 1 SERVE LUNCH TO TEN CHILDREN RANGING IN AGE OF OLDER TODDLER TO PRESCHOOL IN THE FRONT CHILD CARE SPACE AND FOUR YOUNG TODDLER CHILDREN IN THE BACK CHILD CARE BABY ROOM. FIVE CHILDREN IN THE FRONT CHILD CARE SPACE WERE SERVED ONE SLICE OF PIZZA, ONE BUFFALO WING AND ONE PIECE OF CELERY, THE OTHER FIVE CHILDREN IN THE FRONT CHILD CARE SPACE WERE SERVED A HALF A SLICE OF PIZZA, ONE BUFFALO WING AND ONE PIECE OF CELERY. THREE OUT OF FOUR OF THE YOUNG TODDLERS IN THE BACK BABY ROOM CHILD CARE SPACE WERE SERVED A HALF OF SLICE OF PIZZA, CHILD # 1 WAS GIVEN OATMEAL DUE TO THE FACILITY RUNNING OUT OF FOOD.”

Correction date in the state record: Oct 18, 2021

3270.165 Menus

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A MENU WAS NOT POSTED AT THE FACILITY.”

Correction date in the state record: Oct 18, 2021

3270.166(1) Written statement

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF A WRITTEN FEEDING SCHEDULE BEING ESTABLISHED FOR CHILD # 5.”

Correction date in the state record: Oct 18, 2021

3270.181(a) Each child

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A RECORD WAS NOT ESTABLISHED AT THE FACILITY FOR CHILD # 1 AND # 2 WHO ARE ENROLLED AND WERE PRESENT AT THE FACILITY.”

Correction date in the state record: Oct 18, 2021

3270.182(3) Consent for emergency medical care required prior to admission

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 1 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE.”

Correction date in the state record: Oct 18, 2021

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

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 1 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF.”

Correction date in the state record: Oct 18, 2021

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT AN ACCIDENT FILE WAS ESTABLISHED AT THE FACILITY.”

Correction date in the state record: Oct 18, 2021

3270.191 Individual Records

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, UPON REQUEST FROM THE CERTIFICATION SUPERVISOR, A RECORD WAS NOT PRODUCED FOR STAFF PERSON # 5 WHO WAS IDENTIFIED AS THE DIRECTOR.”

Correction date in the state record: Oct 18, 2021

3270.27(a)(5) Emergency plan

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN REVIEWED DID NOT PROVIDE FOR ACCOMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES, AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.”

Correction date in the state record: Oct 18, 2021

3270.94(a)(9) Written record

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A FIRE DRILL LOG WAS NOT PRODUCED UPON REQUEST BY THE CERTIFICATION SUPERVISOR.”

Correction date in the state record: Oct 18, 2021

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

“ON OCTOVER 18, 2021, DURING THE RENEWAL INSPECTION, THE CERTIFICATE OF COMPLIANCE POSTED AT THE FACILITY WAS NOT A CURRENT CERTIFICATE. ( CERTIFICATE DATED 06/17/2019-12/17/2019)”

Correction date in the state record: Sep 8, 2021

3270.18(a) On file at facility

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, COMPREHENSIVE GENERAL LIABILTY INSURANCE WAS NOT PRODUCED UPON REQUEST.”

Correction date in the state record: Oct 18, 2021

3270.21 General Health and Safety

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE CERTIFICATION SUPERVISOR OBSERVED TEN CHILDREN PRESENT IN THE FRONT CHILD CARE SPACE RANGING IN AGE OLDER TODDLER TO PRESCHOOL WERE NOT WEARING A FACE COVERING/MASK.”

Correction date in the state record: Oct 18, 2021

3270.27(c) Training regarding plan

“ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1, 3 AND 4 RECEIVED TRAINING REGARDING THE EMERGENCY PLAN WITHIN A 12-MONTH PERIOD.”

Correction date in the state record: Oct 18, 2021