C & C Childcare

3270.77(a) No peeling paint or plaster

“Damaged plaster was observed on the ceilings in the infant room, room 3 and room 6, with plaster debris observed on the floors underneath the damaged areas.”

Correction date in the state record: Oct 30, 2026

3270.82(g) Clean and good repair

“Debris build up was observed on the faucet and sink bowl of the downstairs restroom. In the restroom at the end of the main hall, smears of a brown substances which appeared to be feces was observed on one stall wall and a sink top was not fully attached to the sink cabinet creating a pinch point. A toilet seat was not securely attached to the toilet and was hanging over one side. A toilet in the restroom was taped off with plastic and is not functional.”

Correction date in the state record: Oct 30, 2026

3270.102(a) Clean and good repair

“In room 2 a hinged metal hasp, meant to lock two sides of a toy shelf together when closed, was observed to be protruding where children were playing near the shelving unit creating a trip-and-fall injury risk. The lip of the wooden changing table was cracked. Splintering wood was observed on one support leg of a swing-set frame in the fenced outdoor play space.”

Correction date in the state record: Oct 30, 2026

3270.103 Small Toys and Objects

“Small items, including a pen cap and a bead, were observed on the changing table in room 2, in the gap between the changing pad and the side of the changing table.”

Correction date in the state record: Oct 30, 2026

3270.66(a) Locked or inaccessible

“A can of spray disinfectant was observed to be accessible on a table in Room 6. An insect glue trap was also accessible in Room 6 in the gap between the wall and the back of the fridge.”

Correction date in the state record: Oct 30, 2026

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

“The files for facility person #1 and staff #2 and #3 did not include health assessments.”

Correction date in the state record: Oct 30, 2026

3270.192(5) Two written references

“The files for facility person #1 and staff #3 did not include written references.”

Correction date in the state record: Oct 30, 2026

3270.66(d) Toxic plants not permitted

“A monstera plant was observed in Room 5. Monsteras are considered toxic.”

Correction date in the state record: Oct 30, 2026

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

“The electronic staff files, presented for review during the inspection, lacked the following items; The file for facility person #1 did not contain any PA clearances or a signed disclosure statement. Out of state clearances required for facility person #1 were not on file. The file for staff #2 did not contain the most current version of the disclosure statement, therefore it is invalid. The file for staff #3, observed caring for children unsupervised, did not include any clearances. The disclosure statement on file for staff #3 was not the most current version and is therefore invalid.”

Correction date in the state record: Oct 30, 2026

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

“The file for staff #3, employed over 90 days, does not include documentation of completing emergency plan training.”

Correction date in the state record: Oct 30, 2026

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

“Staff person #4 was observed to be caring for children unsupervised. Staff person #4 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 6/2026.”

Correction date in the state record: Oct 30, 2026

3270.65 Protective Outlet Covers 5 yrs. or less

“Electrical outlets in the following locations, accessible to children 5 years of age or younger, lacked protective covers; two in the infant room, 3 in Room 3 (yellow room) including one under a protective box, but the box itself was not closed and latched, 1 in room 4 (purple room), and 4 in room 6 (school age downstairs room) including one on the end of an orange extension cord that was plugged into the wall,”

Correction date in the state record: Oct 30, 2026

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

“The files for staff #2 and #3, observed caring for children alone and designated by the operator as assistant group supervisors, did not contain documentation of the qualifications required for the position. The files lacked documentation of education and experience with children.”

Correction date in the state record: Oct 30, 2026

3270.104(a) Clean, good repair, proper size

“In room 3, the teacher's desk has a broken drawer exposing sharp particle board.”

Correction date in the state record: Oct 30, 2026

3270.66(a) Locked or inaccessible

“In the main hallway, a bottle of Family Guard Disinfectant Spray, marked Keep Out of Reach of Children, was observed to be left out on a desk in reach of children.”

Correction date in the state record: Jun 25, 2026

3270.165 Menus

“The facility does have a menu that operates on a two-week rotating schedule. None of the staff present on this day could identify which week they were on. Per the Director, this menu is typically followed; however, if they are out of items they will substitute with whatever they have. This does occur frequently. Staff corroborated the fact that this happens frequently.”

Correction date in the state record: Jul 3, 2026

3270.66(a) Locked or inaccessible

“In the main hallway, a bottle of Family Guard Disinfectant Spray, marked Keep Out of Reach of Children, was observed to be left out on a desk in reach of children.”

Correction date in the state record: Jun 25, 2026

3270.165 Menus

“The facility does have a menu that operates on a two-week rotating schedule. None of the staff present on this day could identify which week they were on. Per the Director, this menu is typically followed; however, if they are out of items they will substitute with whatever they have. This does occur frequently. Staff corroborated the fact that this happens frequently.”

Correction date in the state record: Jul 3, 2026

3270.106(f) 2 feet apart

“Child #2 was observed sleeping in a crib which lacked 2 feet of space on 3 sides. One side was obstructed by another crib approximately 12 inches away.”

Correction date in the state record: Mar 25, 2026

3270.119 Infant sleep position

“Child #1, an infant, was observed sleeping in an inclined seat which was placed on a raised mattress inside a portable crib.”

Correction date in the state record: Mar 25, 2026

3270.25(b) Post the inspection summary

“Inspection summary SIN-00279458 was not posted at the facility. The summary includes regulatory noncompliance that has not yet been verified as corrected.”

Correction date in the state record: Mar 24, 2026

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

“Staff persons #1 and #3 were observed to be caring for children unsupervised. Staff persons #1 and #3 have not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First-Aid & CPR. Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: PA Required Health and Safety for Centers-Group Child Care Part 1.”

Correction date in the state record: Mar 20, 2026

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

“The files for children #1, #4, and #7, all enrolled for over 60 days, did not contain health reports.”

Correction date in the state record: Mar 16, 2026

3270.131(a)/3270.131(e) Health information/ACIP recommended immunization record

“The files for children #3 and #5, enrolled over 60 days, did not include health reports or immunization records. Children #3 and #5 will be dismissed from care by close of business 1/07/26 until either the immunization record is updated or a parent provides a written, signed exemption letter.”

Correction date in the state record: Mar 16, 2026

3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“The file for staff #7 did not include documentation of completing 12 hours of annual training between 9/04/24 and 9/04/25.”

Correction date in the state record: Mar 16, 2026

3270.27(a)(6) Emergency plan

“An emergency drill was not conducted within 12 months of beginning operation on 10/07/24. A drill was conducted and documented on 11/13/25.”

Correction date in the state record: Mar 16, 2026

3270.182(8) Copy of initial and subsequent agreements. Parent receives original.

“The file for child #6 did not include an agreement.”

Correction date in the state record: Mar 16, 2026

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“The record for child #6 did not contain signed parental consent for emergency medical care for the child and did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Mar 16, 2026

3270.171(b)/3270.171(c) Safe pick-up and drop-off in writing/Safe routes posted

“Safe crossways, routes, and pick up/drop off procedures were not posted at the facility.”

Correction date in the state record: Mar 16, 2026

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

“The file for staff #2 contained consecutive health assessments dated more than 24 months apart but are now current. The file for staff #5 contained an initial health assessment and TB screening dated after their start in a child care position. The file for staff #4 contained results of a TB screening dated after their start in a child care position.”

Correction date in the state record: Mar 16, 2026

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“The file for child #2, and older toddler, lacked a current health report. The report on file was dated over 12 months ago.”

Correction date in the state record: Mar 16, 2026

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

“The emergency contact information and the agreements for children #1 through #5 have not been reviewed and updated by the parents in over 6 months.”

Correction date in the state record: Mar 16, 2026

3270.124(c) Each child care space

“The file for child #6 did not include emergency contact information. The child was present in Room 4, the preschool room.”

Correction date in the state record: Mar 16, 2026

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

“The emergency contact forms for children #1 through #5 and #7 lacked complete contact information for the individuals the children may be released to. Addresses were incomplete, missing, or the boxes were left blank.”

Correction date in the state record: Mar 16, 2026

3270.124(b)(6) Insurance coverage information

“The emergency contact information for children #1, #2, #3, and #5 did not include the health insurance name and/or policy number for the child.”

Correction date in the state record: Mar 16, 2026

3270.124(b)(5) Information re: special needs

“The emergency contact information for children #1, #2, #3, #5, and #7 did not include information on the child's special needs or disabilities. The boxes on the form were left blank.”

Correction date in the state record: Mar 16, 2026

3270.124(b)(3) Parent home/work address, phone

“The emergency contact information for children #1, #2, and #3 lacked complete work addresses for the enrolling parent. For child #1, the enrolling parent's home address was also incomplete.”

Correction date in the state record: Mar 16, 2026

3270.124(b)(2) Physician name, address, phone

“The emergency contact information for children #1, #2, #3, #5, and #7 did not include complete contact information for the child's physician or source of medical care.”

Correction date in the state record: Mar 16, 2026

3270.124(a) Each child emergency contact person

“The file for child #6 did not include emergency contact information.”

Correction date in the state record: Mar 16, 2026

3270.123(a)(6) Admission date

“The agreements for children #1, #4, and #7 did not specify the date of the child's admission.”

Correction date in the state record: Mar 16, 2026

3270.123(a)(5) Designated release persons

“The agreements for children #4 and #7 did not specify the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Mar 16, 2026

3270.123(a)(4) Arrival/departure times

“The agreements for children #1, #4, and #7 did not specify the child's arrival and departure times.”

Correction date in the state record: Mar 16, 2026

3270.123(a)(3) Services proceeded

“The agreements for children, #1, #2, #3, #4, #5, and #7 did not include the services to be provided to the family and child. Additionally, the files for children #2, #3, #4, and #5 did not include documentation of sharing a child service report with the parents.”

Correction date in the state record: Mar 16, 2026

3270.123(a)(2) Date fee to be paid

“The agreements for children #1, #4, and #7 did not specify the date on which the fee is to be paid.”

Correction date in the state record: Mar 16, 2026

3270.123(a)(1) Amount of fee

“The agreements for children #1, #4, and #7 did not specify the amount of the fee to be charged”

Correction date in the state record: Mar 16, 2026

3270.123(a) Signed

“The agreements for children #1, #4, and #7 were not signed by the operator.”

Correction date in the state record: Mar 16, 2026

3270.111(b) Posted in group space

“A written plan of daily activities was not posted in Room 6, designated as the school age room.”

Correction date in the state record: Mar 16, 2026

3270.103 Small Toys and Objects

“One plastic trash bag was observed to be accessible in an unlocked cabinet under a sink in the PS restroom.”

Correction date in the state record: Mar 16, 2026

3270.82(i) Lidded waste receptacles

“Two restrooms off the main hall lacked lidded waste receptacles.”

Correction date in the state record: Mar 16, 2026

3270.82(h) Handwashing signs

“The diapering area in Room 1, the infant room, lacked a posted handwashing sign.”

Correction date in the state record: Mar 16, 2026

3270.77(a) No peeling paint or plaster

“Debris from damaged plaster/drywall was observed on the floor in Room 3 in the corner, and room 6 near the stage.”

Correction date in the state record: Mar 16, 2026

3270.76 Building Surfaces

“Staining on the ceiling was observed in Room 3. Based on statements made by staff, the area has water damage and is currently under repair. Crumbling plaster was also observed on the floor under the damaged area.”

Correction date in the state record: Mar 16, 2026

3270.75(c) Has all items

“The first aid kit in room 4 lacked an assortment of bandages.”

Correction date in the state record: Mar 16, 2026

3270.72(d) Above ground window opening restricted to 6"

“Second floor windows in Room 4 and Room 5 were not restricted to open 6 inches or less. The windows were accessible to the preschool and school age children who receive care in the rooms.”

Correction date in the state record: Mar 16, 2026

3270.67(d) Contaminated trash in closed plastic-lined receptacle

“A soiled pull up was observed in an open top trash can in the PS restroom beside the sink. Used food service items and left over food were observed in an open top trash can in room 5. Lids for the trash cans were present, but not attached or in use.”

Correction date in the state record: Mar 16, 2026

3270.66(b) Original container

“An unlabeled spray bottle was observed in Room 4. Based on statements made by staff, the bottle contained a water and Lysol mix.”

Correction date in the state record: Mar 16, 2026

3270.66(a) Locked or inaccessible

“The following items labeled keep out of reach of children were accessible in Room 6; hand sanitizer on a table, decorative spray snow and disinfectant on a low shelf.”

Correction date in the state record: Mar 16, 2026

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

“Staff #6 did not renew mandated reporter training within 60 months. This is evidenced by the previous mandated reporter training on file being dated 10/02/19 and the most recent certificate being dated 1/07/25.”

Correction date in the state record: Mar 16, 2026

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

“The file for staff #6 contained an expired NSOR dated 9/22/20. Staff #6 was observed caring for children unsupervised. Staff #6 may not work in a child care position at the facility. The file for staff #4 contained an FBI clearance which was not updated by the expiration of the previous clearance. The previous FBI clearance was dated 10/05/20 and was renewed on 12/22/25. The file for staff #7 contained 3 clearances which were not renewed by the expiration of the previous clearances. The dates were as follows; previous child abuse dated 9/25/20 and renewed on 10/09/25, previous FBI dated 9/20/20 and renewed on 9/26/25, previous NSOR dated 9/22/20 and renewed on 9/26/25.”

Correction date in the state record: Mar 16, 2026

3270.31(e)(4)(ii)/3270.192(2)(iii) Fire safety - 1 yr./Exp, educ., training at facility

“The file for staff #2 does not include acceptable fire safety training documentation. The certificate on file dated 2/25/25 is not a preapproved course and does not list the topics covered by the training. The files for staff #1 and #7 contained documentation of consecutive fire safety trainings completed more than 12 months apart but are now current. The trainings for both staff were dated 9/15/24 and 1/05/26.”

Correction date in the state record: Mar 16, 2026

3270.31(e)(4)(i)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“Staff #2 did not renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the previous certification. The training dates were 2/01/23 and 3/31/25. Current training documentation is now on file.”

Correction date in the state record: Mar 16, 2026

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

“The file for staff #3, employed over 90 days, did not include documentation of completing emergency plan training. The files for staff #1, #2, and #7 contained documentation of completing emergency plan training more than 12 months apart, in October of 2024 and again in December 2025.”

Correction date in the state record: Mar 16, 2026

3270.21 General Health and Safety

“A stapler sitting on a teacher's desk was observed to be accessible to PS age children in room 4.”

Correction date in the state record: Mar 16, 2026

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

“Staff person #4 has completed the health and safety course titled Health and Safety Basics: Requirements for Certification (6 hours but does not have documentation of completing the required health and safety update course titled Pennsylvania Health and Safety Update 2022 (1 hour) training.”

Correction date in the state record: Mar 16, 2026

3270.75(a) In child care spaces

“Rooms 3 and 6 did not have first aid kits present during the inspection.”

Correction date in the state record: Mar 16, 2026

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

“Staff person #1 & #2 were observed to be caring for children unsupervised in the Toddler room. Staff person #1 & #2 have not completed the following pre-service training required prior to caring for children unsupervised: pediatric first aid/cpr training.”

Correction date in the state record: Oct 28, 2025

3270.37(c) Aides supervised all times

“Staff #3 was observed to be caring for children in the OT classroom alone. Staff #3 is classified as an aide.”

Correction date in the state record: Oct 28, 2025

3270.113(e) Restraints prohibited

“Child #1 was placed in a high chair for approximately 30 to 45 minutes. Child #1s movement was restricted.”

Correction date in the state record: Oct 28, 2025

3270.111(c) Promote development

“Child #1 was placed in a high chair for approximately 30 to 45 minutes.”

Correction date in the state record: Oct 28, 2025

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

“Staff person #1 & #2 were observed to be caring for children unsupervised in the Toddler room. Staff person #1 & #2 have not completed the following pre-service training required prior to caring for children unsupervised: pediatric first aid/cpr training.”

Correction date in the state record: Oct 28, 2025

3270.37(c) Aides supervised all times

“Staff #3 was observed to be caring for children in the OT classroom alone. Staff #3 is classified as an aide.”

Correction date in the state record: Oct 28, 2025

3270.113(e) Restraints prohibited

“Child #1 was placed in a high chair for approximately 30 to 45 minutes. Child #1s movement was restricted.”

Correction date in the state record: Oct 28, 2025

3270.111(c) Promote development

“Child #1 was placed in a high chair for approximately 30 to 45 minutes.”

Correction date in the state record: Oct 28, 2025

3270.66(b) Original container

“An unlabeled reuseable spray bottle containing cleaning solution was observed in room 2. Based on statements made by staff, the bottle contained Lysol.”

Correction date in the state record: Jan 31, 2024

3270.66(a) Locked or inaccessible

“In the downstairs restroom, the safety lock on the cabinet was not functioning properly leaving Windex and toilet bowl cleaner accessible.”

Correction date in the state record: Mar 17, 2025

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

“The files for staff #1 and #5, designated as assistant group supervisors on the staff data sheet, did not contain documentation of the qualifications required for the position. The proof of education on file for #1 and #5 could not be verified. Additionally, the file for staff #5 lacked documentation of the full hours of experience required for the position. The file for staff #3, designated as and group supervisor on the staff data sheet did not contain documentation of the qualifications required for the position. The file lacked a degree. The file for staff #4, designated as an assistant group supervisor on the staff data sheet, lacked documentation of the full hours of experience required for the position.”

Correction date in the state record: Jan 31, 2024

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

“The file for staff #2 contained an NSOR certificate that was not renewed within 60 months. The certificates were dated as follows; 11/06/19 and 12/11/24. A current NSOR certificate is now on file.”

Correction date in the state record: Dec 11, 2024

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

“Staff persons #1 and #5 were observed to be caring for children unsupervised. Staff persons #1 and #5 have not completed the following pre-service training required prior to caring for children unsupervised: Pediatric CPR and Pediatric First Aid.”

Correction date in the state record: Jan 30, 2025

3270.106(a) Clean, age appropriate

“Rest equipment in use in room 2 and room 5 were not labeled for the use of a specific child.”

Correction date in the state record: Mar 17, 2025

3270.111(b) Posted in group space

“Rooms 5 and 6 lacked posted written daily schedules.”

Correction date in the state record: Mar 17, 2025

3270.123(a)(1) Amount of fee

“The agreements for children #1, #2, #3, and #5 did not specify the amount of the fee to be charged.”

Correction date in the state record: Mar 17, 2025

3270.123(a)(2) Date fee to be paid

“The agreements for children #2, #3, and #5 did not specify the date on which the fee is to be paid.”

Correction date in the state record: Mar 17, 2025

3270.123(a)(3) Services proceeded

“The agreements for children #1 through #5 did not specify the services to be provided to the family and child.”

Correction date in the state record: Mar 17, 2025

3270.124(b)(2) Physician name, address, phone

“The emergency contact forms for children #2, #3 and #5 did not include the address of the child's physician. The address for the physician of child #2 was incomplete.”

Correction date in the state record: Mar 17, 2025

3270.124(b)(3) Parent home/work address, phone

“The emergency contact form for child #2 did not include the enrolling parent's home or work address. The emergency contact form for child #5 did not include the enrolling parent's work address.”

Correction date in the state record: Mar 17, 2025

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

“The emergency contact forms for children #1 through #5 include missing or incomplete details regarding the names, addresses, and phone numbers of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Mar 17, 2025

3270.124(c) Each child care space

“Emergency contact information is stored on an App, however, after review, the App did not contain all required information. Additionally, when asked, staff were unable to access all required information using the App.”

Correction date in the state record: Jan 30, 2025

3270.131(d)(5)/3270.131(e) Immunization record/ACIP recommended immunization record

“The file for child #3, enrolled over 60 days, did not include a review of the child's immunized status according to recommendations of the ACIP. Child #3 must be dismissed from care.”

Correction date in the state record: Mar 17, 2025

3270.192(5) Two written references

“The file for staff #3 contained only 1 written references. Duplicate copies of the same reference letter were on file.”

Correction date in the state record: Mar 17, 2025

3270.27(f) Emergency plan

“The facility lacked documentation of submitting the emergency plan to the local and county emergency management agency.”

Correction date in the state record: Mar 17, 2025

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

“The files for children #2 and #5, both enrolled over 60 days, did not contain health reports.”

Correction date in the state record: Mar 17, 2025

3270.104(a) Clean, good repair, proper size

“The bottom horizontal support on the changing table in room 3 was loose.”

Correction date in the state record: Jan 31, 2025

3270.102(a) Clean and good repair

“A Fisher Price dollhouse with a broken hinge and broken plastic was observed in room 3. Broken areas of plastic were observed on the tub of the water play table in the outdoor play space.”

Correction date in the state record: Jan 31, 2025

3270.102(a)/3270.103 Clean and good repair/Small Toys and Objects

“The changing pad and a highchair cover were torn or damaged leaving the inner foam filling accessible.”

Correction date in the state record: Jan 31, 2025

3270.82(h) Handwashing signs

“A handwashing sign was not posted at the diapering area of room 1.”

Correction date in the state record: Mar 17, 2025

3270.82(g) Clean and good repair

“One toilet in the restroom at the end of the main hall was nonfunctional at the time of the inspection. The toilet is included in the facility's overall toilet count.”

Correction date in the state record: Mar 17, 2025

3270.77(a) No peeling paint or plaster

“Damaged plaster was observed on the ceilings of rooms 3 and 6 and on the wall of room 6 where a mirror was removed. Additionally, crumbling plaster debris and dust were observed on toys and the floor of room 3 and on couches and the floor in room 6 located under the damaged ceiling areas.”

Correction date in the state record: Mar 17, 2025

3270.76 Building Surfaces

“Uneven areas were observed in the carpet in several areas. The carpet was humped, creating tripping hazards at the far end of the main hall and in the right corner of room 3.”

Correction date in the state record: Mar 17, 2025

3270.75(b) Inaccessible to children

“The first aid kit on room 6 was accessible to children on the desk.”

Correction date in the state record: Mar 17, 2025

3270.124(b)(6) Insurance coverage information

“The emergency contact forms for children #1, #2, #3, and #5 did not include health insurance coverage and policy numbers.”

Correction date in the state record: Mar 17, 2025

3270.101(c)(4) Auditory development

“The school age room lacked toys and materials for auditory development.”

Correction date in the state record: Nov 1, 2024

3270.27(a)(2) Emergency plan

“The facility's emergency plan did not include the evacuation route to the location designated as the shelter away from the facility premises.”

Correction date in the state record: Nov 1, 2024

3270.27(a)(1) Emergency plan

“The facility's emergency plan lacked specific details regarding shelter away from the facility.”

Correction date in the state record: Nov 1, 2024

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

“The files for staff #1 and #2 contained TB screening results dated more than 12 months prior to to providing initial service in a child care setting. The file for staff #2 did not include a health assessment when the file was presented for review.”

Correction date in the state record: Nov 1, 2024

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

“The facility's emergency plan did not include details regarding continuity of operations as required by Announcement C-22-04.”

Correction date in the state record: Nov 1, 2024

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

“The facility lacked a written policy for the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment as required by Announcement C-22-03.”

Correction date in the state record: Nov 1, 2024

3270.27(a)(4) Contact when ended

“The facility's emergency plan did not include details regarding a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.”

Correction date in the state record: Nov 1, 2024

3270.27(e) Letter to parents

“The operator did not have a letter for parents of enrolled children explaining the emergency procedures”

Correction date in the state record: Nov 1, 2024

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

“The file for staff #1, identified as the director, did not include documentation of the qualifications required for the position.”

Correction date in the state record: Oct 1, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“Two electrical outlets near the TV in the school age room lacked protective covers.”

Correction date in the state record: Nov 1, 2024

3270.66(a) Locked or inaccessible

“Two spray cans containing air freshener and disinfectant were accessible to children in an unlocked, lidded plastic tub sitting on the floor in room 2.”

Correction date in the state record: Nov 1, 2024

3270.67(c) No insects or rodents

“An active bee's nest was observed under wood siding on the building near the outdoor play space.”

Correction date in the state record: Nov 1, 2024

3270.107 Refrigerator

“The refrigerator in the school age room was not clean. A brown substance was observed on the lower shelves and crumbling plaster was observed on the top of the fridge.”

Correction date in the state record: Nov 1, 2024

3270.75(a) In child care spaces

“The school age room lacked a first aid kit.”

Correction date in the state record: Nov 1, 2024

3270.76 Building Surfaces

“A portion of the wall mounted wooden chalk tray in room one was loose creating pinch points. Crumbling wood was observed on the base of the exit door in the school age room. The bottom of the door did not meet the floor. Two broken areas were observed on the vinyl fencing of the outdoor play space creating sharp edges. A portion of a wooden plank in the walkway near the playground was missing, creating a tripping hazard.”

Correction date in the state record: Nov 1, 2024

3270.77(a) No peeling paint or plaster

“Peeling paint was observed on a locker in room 5, on the door frame to the stairs in the main level hall, and on the outdoor stairway rails which lead to the play space. Crumbling plaster was observed on the wall behind the toilet in the school age restroom and inside and around the refrigerator in the school age room.”

Correction date in the state record: Oct 1, 2024

3270.103 Small Toys and Objects

“Small toys with a diameter of less than 1 inch were observed in rooms 2 and 3. An adult chair with a torn seat that exposed the inner foam padding was observed in room 1. Tears were observed on the cover of a foam climbing block in room 2. Rooms 1, 2, and 3 were identified by the operator as intended for infants and toddlers.”

Correction date in the state record: Nov 1, 2024

3270.102(a) Clean and good repair

“A sticky brown substance was observed on the shelf below the TV in the school age room. Two areas of splintering wood were observed on the lower portion of the swing set frame in the outdoor play space.”

Correction date in the state record: Nov 1, 2024

3270.80(a) Three steps handrail

“Multiple sets of stairs outside the front of the building, with 3 or more steps, lacked handrails.”

Correction date in the state record: Nov 1, 2024

3270.101(c)(2) Cognitive development

“The school age room lacked books.”

Correction date in the state record: Nov 1, 2024

3270.101(c)(5) Tactile development

“The school age room lacked art materials.”

Correction date in the state record: Nov 1, 2024