Crispus Attucks Early Learning Center

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

“Documentation of an accident report was not on file for child 1, for an accident that occurred on July 14, 2026.”

Correction date in the state record: Sep 14, 2026

3270.113(a)(1) Staff assigned to specific children

“It was observed that the young toddler/older toddler classroom was caring for 8 children. Staff member 1 named 4 of the children in their primary care group and staff member 2, could not name the other four children that they were responsible for in their primary care group.”

Correction date in the state record: May 18, 2026

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“Child 1 ran out of the explorer's classroom and was found in the staff lounge approximately one to two minutes later.”

Correction date in the state record: May 18, 2026

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

“Child 1 ran out of the explorer's classroom and was found in the staff lounge approximately one to two minutes later. The staff lounge is not child care space.”

Correction date in the state record: May 18, 2026

3270.113(b) No physical punishment

“It was verified through staff interviews that staff member 1 was terminated from employment when it was observed that the staff member physically and aggressively poked a child in their forehead with their pointer finger, pushing the child backwards three to four times while yelling "you don't hit me" following the child's attempt to hit the staff member.”

Correction date in the state record: May 4, 2026

3270.113(a)(1) Staff assigned to specific children

“It was observed that the young toddler/older toddler classroom was caring for 8 children. Staff member 1 named 4 of the children in their primary care group and staff member 2, could not name the other four children that they were responsible for in their primary care group.”

Correction date in the state record: May 18, 2026

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“Child 1 ran out of the explorer's classroom and was found in the staff lounge approximately one to two minutes later.”

Correction date in the state record: May 18, 2026

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

“Child 1 ran out of the explorer's classroom and was found in the staff lounge approximately one to two minutes later. The staff lounge is not child care space.”

Correction date in the state record: May 18, 2026

3270.113(b) No physical punishment

“It was verified through staff interviews that staff member 1 was terminated from employment when it was observed that the staff member physically and aggressively poked a child in their forehead with their pointer finger, pushing the child backwards three to four times while yelling "you don't hit me" following the child's attempt to hit the staff member.”

Correction date in the state record: May 4, 2026

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

“Child #4 emergency contact information does not include the name, address and telephone number of the child's physician.”

Correction date in the state record: Dec 2, 2025

3270.106(a) Clean, age appropriate

“During the time of inspection, precious moments 2 classrooms cribs were not correctly labeled with children's names. - corrected on site”

Correction date in the state record: Oct 3, 2025

3270.107 Refrigerator

“During the time of inspection, the refrigerator in classroom 117 did not have a thermometer. - corrected on site. The refrigerator in classroom 118 did not have a thermometer. The refrigerator in classroom 202 did not have a thermometer. - Corrected on site”

Correction date in the state record: Oct 3, 2025

3270.123(a)(1) Amount of fee

“Child #5 agreement does not specify the amount of the fee to be charged.”

Correction date in the state record: Dec 2, 2025

3270.123(a)(3) Services proceeded

“Child #1 and child #2 do not have approved documentation of a child service report on file. Children #5 and #6 do not have the services that are provided on their fee agreements.”

Correction date in the state record: Dec 2, 2025

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

“Child #5 agreement does not specify the date on which the fee is to be paid.”

Correction date in the state record: Dec 2, 2025

3270.181(c) Emergency info/agreement updated 6 mos

“Child #1 does not have a signature on their fee agreement. Child #5 did not have documentation of the financial agreement updated in the past 6 months.”

Correction date in the state record: Dec 2, 2025

3270.166(4) Bottles labeled

“During the time of inspection, bottles were not labeled in the precious moments 2 classroom.”

Correction date in the state record: Oct 3, 2025

3270.163(b) Breakfast items from three groups

“During the time of inspection, children in room 111 were not served all components for breakfast. A few children were served milk and cereal, and a few were served cereal with orange juice.”

Correction date in the state record: Oct 6, 2025

3270.151(c)(3) Exam communicable disease

“More information is needed from a health care professional regarding the examination for communicable diseases for facility person #2.”

Correction date in the state record: Oct 10, 2025

3270.131(d)(5) Immunization record

“Child #5 file does not include updated immunizations on file. The previous immunizations on file were from a 2-month appointment.”

Correction date in the state record: Dec 2, 2025

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

“Child #5 file does not include an updated health assessment. The previous health assessment on file is dated 9.24.24.”

Correction date in the state record: Dec 2, 2025

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

“Child # 3 and child #5 did not have documentation of their emergency contacts updated in the past 6 months.”

Correction date in the state record: Dec 2, 2025

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

“Staff person #1 had an NSOR certificate dated 4.6.2020 and received the updated NSOR certificate on 4.29.2025. The staff person worked during this time period. Staff person #3 had an NSOR certificate dated 2.7.2020 and received the updated NSOR certificate on 7.21.2025. The staff person worked during this time period. Staff person #4 had an NSOR certificate dated 4.9.2020 and has not received an updated NSOR certificate.”

Correction date in the state record: Oct 17, 2025

3270.124(c) Each child care space

“During the time of inspection, there were no emergency contacts present for the school age children in classroom 117. The emergency contact forms in room 111 were not updated at the 6-month update. The emergency contacts in the backpack in room 203 were not updated at the 6-month update. The emergency contacts in the backpack in room 202 were not updated at the 6-month update. - Corrected on site.”

Correction date in the state record: Oct 6, 2025

3270.32(a) Comply with CPSL

“Staff person #3 had mandated reporter training dated 1.31.2020 and received the updated mandated reporter training on 9.22.2025.”

Correction date in the state record: Oct 4, 2025

3270.52 Mixed Age Level

“During the time of inspection, at 7:44am room 117 had 21 children present with 2 teachers. The youngest child in the classroom was 4 years old.”

Correction date in the state record: Oct 6, 2025

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

“During the time of inspection, it was observed that there were 23 children in room 117 from 7:30am until 7:35am. Staff then removed 3 school age children. The capacity of room 117 is 21 children.”

Correction date in the state record: Oct 6, 2025

3270.123(b)/3270.182(8) Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

“Child #5 and child #6 parents did not receive the original agreement. The original agreements are on file at the facility.”

Correction date in the state record: Dec 2, 2025

3270.65 Protective Outlet Covers 5 yrs. or less

“During the time of inspection, the outlets in the main hallway under the television did not have protective receptacle covers. Classroom 203 upstairs did not have protective receptacle covers on the outlet by the fishtank and microwave. - corrected on site. Classroom 116 did not have protective receptacle covers on the power strip behind the television. Classroom 117 did not have protective receptacle covers on the power strip behind the computer. Classroom 118 did not have protective receptacle covers on the power strip behind the television.”

Correction date in the state record: Oct 3, 2025

3270.66(a) Locked or inaccessible

“During the time of inspection, classroom 111 had Clorox by the sink and step ladder and Clorox was in an unlocked low cabinet. - corrected on site. Upstairs in the main hallway, there were Lysol wipes on a table accessible to children. - Corrected on site.”

Correction date in the state record: Oct 3, 2025

3270.66(d) Toxic plants not permitted

“During the time of inspection, the precious moments 2 classroom had a pothos plant on the windowsill accessible to children which is toxic to humans. - Corrected on site”

Correction date in the state record: Oct 3, 2025

3270.76 Building Surfaces

“During the time of inspection, precious moments classroom 1 had ceiling tiles with visible water damage. Classroom 112 had ceiling tiles with visible water damage. In classroom 203, the bench near the back wall had wood that was rotting and warped. The upstairs indoor gross motor area had ceiling tiles with visible water damage, and the carpet was separating from the bench seat. The infant outdoor gross motor area had ripped protective covering over a metal edging. The air vent in the upstairs hallway was visibly damaged.”

Correction date in the state record: Dec 2, 2025

3270.77(a) No peeling paint or plaster

“During the time of inspection, classroom 115 had peeling paint on the wall under classroom jobs. Classroom 112 had peeling paint on the wall near the bathroom next to the shelf. The upstairs indoor gross motor space had damaged plaster on the wall in multiple spots. Classroom 202 upstairs had peeling paint in the art/writing center and below classroom news.”

Correction date in the state record: Dec 2, 2025

3270.82(g) Clean and good repair

“The men's and women's bathroom toilets upstairs that the children use had signs of not being cleaned daily. The toilet bowl included a visible ring of residue.”

Correction date in the state record: Nov 7, 2025

3270.107 Refrigerator

“During the time of inspection, the refrigerator in classroom 118 was 48° F.”

Correction date in the state record: Oct 5, 2024

3270.106(a) Clean, age appropriate

“During the time of inspection, classroom 112 nap mats were not labeled with children's names.”

Correction date in the state record: Oct 4, 2024

3270.102(a) Clean and good repair

“During the time of inspection, classroom 117 had a torn nap mat with foam exposed.”

Correction date in the state record: Oct 4, 2024

3270.75(c) Has all items

“During the time of inspection, precious moments 2 classroom was missing tweezers in their first aid kit. Classroom 115 was missing gloves in their first aid kit. Classroom 202 upstairs was missing tape in their first aid kit.”

Correction date in the state record: Oct 4, 2024

3270.66(d) Toxic plants not permitted

“During the time of inspection, the precious moments 1 classroom had a flamingo lily plant present which is toxic to humans. - Corrected on site”

Correction date in the state record: Oct 3, 2024

3270.76 Building Surfaces

“During the time of inspection, classroom 117 had ceiling tiles with visible water damage. Classroom 112 had visible damage on the wall from the gate. The upstairs indoor gross motor area had ceiling tiles with visible water damage. The infant outdoor gross motor area had ripped protective covering over a metal edging and protective covering missing from the side of the metal water fountain.”

Correction date in the state record: Nov 16, 2024

3270.82(i) Lidded waste receptacles

“During the time of inspection, classroom 112 did not have a lidded waste receptacle.”

Correction date in the state record: Oct 3, 2024

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

“Facility person #9 does not have documentation of an updated heath assessment on file. Date of last health assessment was 6.15.18.”

Correction date in the state record: Nov 16, 2024

3270.166(4) Bottles labeled

“During the time of inspection, precious moments 2 classroom had a bottle that was not labeled.”

Correction date in the state record: Oct 4, 2024

3270.66(a) Locked or inaccessible

“During the time of inspection, classroom 115 had hand sanitizer on the shelf by the classroom door. Classroom 117 had hand sanitizer on the counter. Classroom 203 upstairs had hand sanitizer on the cubbies.”

Correction date in the state record: Oct 3, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“During the time of inspection, the outlets in the main hallway did not have protective receptacle covers. Classroom 116 did not have protective receptacle covers on the power strip under desks. Classroom 118 did not have protective receptacle covers on their power strips. Classroom 203 upstairs did not have protective receptacle covers on their power strips. Classroom 202 upstairs did not have protective receptacle covers on their power strips and by the fish tank.”

Correction date in the state record: Oct 3, 2024

3270.77(a) No peeling paint or plaster

“During the time of inspection, classroom 115 had peeling paint to the right of the chalkboard at the base. Classroom 116 had peeling paint to the left of the couch. Classroom 118 had peeling paint between the bathroom and art cart. The precious moments 2 classroom had peeling paint behind the sink, beside the soap dispenser, and behind the couch. Classroom 112 had peeling paint behind the light table and in the reading area. The upstairs indoor gross motor space had damaged plaster on the wall in multiple spots and peeling paint above blue line. Classroom 202 upstairs had peeling paint in the science center on the wall.”

Correction date in the state record: Nov 16, 2024

3270.34(a)(6) Staff evaluations

“Facility persons #1, #4, #5, #6, and #8 did not have documentation of an evaluation in the last 12 months.”

Correction date in the state record: Nov 2, 2024

3270.33(a)/3270.37(b) Each staff person meets quals/Aide qualifications

“Facility person #3 has a diploma from the Dominican Republic that has not been evaluated for education equivalency.”

Correction date in the state record: Nov 16, 2024

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

“Facility person #7 has documentation of an expired state police clearance on file. The state police clearance on file was dated 6.25.19.”

Correction date in the state record: Oct 4, 2024

3270.31(f) Health and Safety Training

“Facility person #3 did not have documentation of the additional 1 hour health and safety training on file.”

Correction date in the state record: Oct 14, 2024

3270.32(a) Comply with CPSL

“Facility person #9 does not have documentation of an updated mandated reporter training on file. Date of last training was 11.29.16.”

Correction date in the state record: Nov 2, 2024

3270.133(7) Medication log

“During the time of inspection, classroom 115 did not have a medication log on file.”

Correction date in the state record: Oct 12, 2024

3270.124(c) Each child care space

“During the time of inspection, the precious moments 1 classroom was missing 1 emergency contact for a child that was present in the classroom. Classroom 111 was missing 1 emergency contact for a child that was present in the classroom. There were 2 emergency contact forms present in the classroom that were not updated at the 6month update. Classroom 112 had 3 emergency contact forms present in the classroom that were not updated at the 6month update. Classroom 118 had a child from another center present without an emergency contact form - Corrected on site.”

Correction date in the state record: Oct 3, 2024

3270.123(a)(3) Services proceeded

“Child #1 and child #5 had completed child service reports on file with no dates. Child #2, #3, #4, #7 did not have documentation of a child service report on file. Child #6 had a completed child service report on file dated 7.6.23.”

Correction date in the state record: Nov 16, 2024

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

“Facility persons #1, #2, #3, and #9 did not have documentation of annual fire safety training.”

Correction date in the state record: Oct 28, 2024

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

“Facility person #1 has an expired certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on file. Last date of training on file was 9.30.21.”

Correction date in the state record: Nov 2, 2024

3270.27(e) Letter to parents

“Documentation of the facilities parent letter did not include lockdown procedures and accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.”

Correction date in the state record: Nov 2, 2024

3270.27(c) Training regarding plan

“Facility person #3 did not have documentation of training regarding the emergency plan at the time of initial employment. Facility persons #1 and #9 did not have documentation of annual emergency plan training.”

Correction date in the state record: Oct 4, 2024

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

“Documentation of the emergency plan on file did not include continuity of operations.”

Correction date in the state record: Nov 16, 2024

3270.74 Emergency Numbers Posted

“During the time of inspection, classroom 203 upstairs did not have emergency telephone numbers posted.”

Correction date in the state record: Oct 4, 2024

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

“Documentation shows that the fire detection system was not tested every 30 days. 12/7/23 - 1/11/24 1/11/24 - 2/13/24 2/13/24 - 3/20/24 5/19/24 - 6/13/24”

Correction date in the state record: Jul 8, 2024

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“During the time of a complaint investigation on 7/8/24, it was observed that child 1 walked out of the classroom and into the bathroom without staff members knowing. Certification representative asked the staff members who walked out of the classroom and staff did not know.”

Correction date in the state record: Jul 9, 2024

3270.21 General Health and Safety

“Facility persons #4 and #8 have not completed the required one-hour Pennsylvania health and safety update 2022 by December 30, 2022.”

Correction date in the state record: Nov 13, 2023

3270.31(f) Health and Safety Training

“Staff #2 and #3 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Topics 3270.31(f)(1-10)”

Correction date in the state record: Nov 9, 2023

3270.32(a) Comply with CPSL

“Staff persons #1, #3, #5, and #6 have not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: Nov 8, 2023

3270.32(a) Comply with CPSL

“File for staff person #3 included a included a State Police clearance, Child Abuse clearance, and FBI clearance which was not updated within 60 months of the previous clearance. The current State Police Clearance is dated 2/1/23 and the previous was dated 1/19/18. The current Child Abuse Clearance is dated 2/10/23 and the previous was dated 1/24/18. The current FBI clearance is dated 2/27/23 and the previous was dated 1/23/18.”

Correction date in the state record: Nov 8, 2023

3270.34(a)(6) Staff evaluations

“Files for staff #2, #3, and #7 do not contain annual written evaluations.”

Correction date in the state record: Oct 20, 2023

3270.66(a) Locked or inaccessible

“It was observed in the Pre-K 1 classroom, shaving cream in an unlocked cabinet that is accessible to children. (corrected on site)”

Correction date in the state record: Oct 19, 2023

3270.66(b) Original container

“It was observed in the infant, one-year-old and two-year-old classrooms, spray bottles stored on top of the refrigerators contained a liquid used for cleaning which were not labeled with the contents.”

Correction date in the state record: Oct 20, 2023

3270.76 Building Surfaces

“It was observed in the two preschool classrooms, smart boards with hanging wires causing a potential tripping or strangulation hazard.”

Correction date in the state record: Oct 22, 2023

3270.104(a) Clean, good repair, proper size

“It was observed in the library within the common area, a child-sized chair had a cracked and unstable leg.”

Correction date in the state record: Oct 19, 2023

3270.106(a) Clean, age appropriate

“It was observed in the preschool classroom, the rest equipment was not labeled for the use of a specific child and used only by the specific child.”

Correction date in the state record: Oct 25, 2023

3270.107 Refrigerator

“It was observed that the refrigerator in the Pre-K 2 classroom had an oven thermometer that was unable to provide an accurate temperature reading. (corrected on site)”

Correction date in the state record: Oct 19, 2023

3270.123(a)(1) Amount of fee

“The agreement form on file for child #7 does not include the amount of the fee to be charged per day or per week.”

Correction date in the state record: Nov 8, 2023

3270.123(a)(3) Services proceeded

“Files for children #1 - #10 do not include an approved form providing information to the family about the child's growth and development.”

Correction date in the state record: Nov 7, 2023

3270.123(a)(4) Arrival/departure times

“The agreement forms on file for children #2, #4, #5 and #9 do not include the child's arrival and departure times.”

Correction date in the state record: Nov 8, 2023

3270.123(a)(5) Designated release persons

“The agreement forms on file for children #2 and #4 do not specify the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Nov 8, 2023

3270.123(a)(6) Admission date

“The agreement forms on file for child #7 does not specify the date of the child's admission.”

Correction date in the state record: Nov 8, 2023

3270.123(a)(7) Services considered extra

“The agreement forms on file for children #7 and #9 do not specify the services which are to be considered as extra.”

Correction date in the state record: Nov 8, 2023

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

“Emergency contact forms for children #1 and #4 do not include the name, address and telephone number of the child's physician or source of medical care.”

Correction date in the state record: Nov 14, 2023

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

“Emergency contact forms for child #6 does not include the home and work addresses and telephone numbers of the enrolling parent.”

Correction date in the state record: Nov 14, 2023

3270.124(b)(6) Insurance coverage information

“Emergency contact forms for children #4 and #6 do not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.”

Correction date in the state record: Nov 14, 2023

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

“Emergency contact forms for child #1 does 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 14, 2023

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

“Emergency contact forms for children #1, #2, #3, and #5 have not been updated within a 6-month period or as soon as there is a change in the information.”

Correction date in the state record: Nov 14, 2023

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

“Child health forms on file for children #1, #2, and #4 do not include the influenza vaccine for the 2022-23 flu season.”

Correction date in the state record: Nov 14, 2023

3270.133(7)(v) Date of administration

“The medication log for child #11 does not include the date of administration.”

Correction date in the state record: Nov 14, 2023

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

“File for staff person #3 does not include a completed health assessment at least 24 months after the previous health assessment dated 8/3/21. File for staff person #4 does not include a completed health assessment at least 24 months after the previous health assessment dated 6/25/21. File for staff person #8 does not include a completed health assessment at least 24 months after the previous health assessment dated 6/2/21.”

Correction date in the state record: Nov 14, 2023

3270.152 Adult Hygiene

“It was observed in the Pre-K 1 and pre-K 2 classrooms, staff did not wash their hands before serving snack.”

Correction date in the state record: Nov 8, 2023

3270.181(c) Emergency info/agreement updated 6 mos

“Financial agreement forms for children #1, #2, #3, #4, #5, #8 and #10 have not been updated at least once in a 6-month period or as soon as there is a change in the information.”

Correction date in the state record: Nov 14, 2023

3270.95(a) Devices must be compliant

“Operability of the fire detection devices were not tested every 30 days. Testing was documented to have lapsed 10/27/22-11/30/22, 12/8/22-1/27/23, 2/3/23-3/16/23-4/27/23, 6/6/23-7/18/23, and 8/9/23-9/19/23.”

Correction date in the state record: Oct 19, 2023

3270.111(a) Written plan

“It was observed in the school-age classroom, the schedule of daily activities and routines was not posted.”

Correction date in the state record: Oct 20, 2023

3270.192(5) Two written references

“Staff person # 3 only had 1 written nonfamily reference on file.”

Correction date in the state record: Jan 3, 2023

3270.34(a)(6) Staff evaluations

“Staff evaluations were not completed on a regular basis at a minimum annually. Staff person # 7 had an evaluation dated 11/15/18. The file for staff person #8, #9, #10, #11, #12, #13, and #14 included documentation of a written evaluation on 12/1/22 with missing prior evaluations for 2021.”

Correction date in the state record: Jan 3, 2023

3270.32(a) Comply with CPSL

“The file for staff person #1 does not contain a child abuse clearance prior to working in a childcare position. The file for staff person #6 did not contain a NSOR clearance report and a DHS approved FBI clearance on file within 45 days of hire. The file for staff person #7 contained an FBI clearance dated 3.22.21 from the Department of Education and is not valid. The FBI clearance on file for staff person #7 is not an approved document. The file for Staff person #8 does not contain a FBI clearance within 45 days of hire. Staff person #9 had a timeframe between clearances obtained is greater than the 60 months. The current FBI clearance is dated 7.19.22 and the previous one is dated 12.30.15.The file for staff person # 12 contained a child abuse clearance dated 9.21.16 and state police clearance dated 8.22.16 and did not contain an update. These clearances are no longer valid. The file for staff person # 14 contained a child abuse clearance dated 2.16.17 and state police clearance dated 2.16.17. The file did not contain an update. These clearances are no longer valid. Staff person #1 and staff person # 5 have not completed the mandated reporter training within 90 days of hire. There is no documentation of completion of this training in staff file.”

Correction date in the state record: Jan 3, 2023

3270.31(f) Health and Safety Training

“Staff person #1, #3 and #6 has not completed the following required pre-service training within 90 days of hire ( see LIS code sheet): Basic Health and Safety. Staff person #2 has not completed the following pre-service training within 90 days of hire (see LIS code sheet): Pediatric First Aid and CPR.”

Correction date in the state record: Jan 3, 2023

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

“The emergency contact information on file for Child #5, #6, #7 and #8 did not include the enrolling parent's complete home address. The enrolling parent work address for child #5 was not complete.”

Correction date in the state record: Jan 3, 2023

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

“The emergency contact information on file for Child #1, #3, #4, #5, #6, #7 and #8 did not include the release persons' complete home address (city, state and zip code)”

Correction date in the state record: Jan 3, 2023

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

“Staff fire safety training was not conducted annually. The file for staff persons #7, #8, and #9 did not include documentation of fire safety trainings. The file for staff persons #10 and #11 included documentation of fire safety training on 2.28.22 and did not have prior annual training documentation. The file for staff persons #12, #13, and #14 included documentation of fire safety training on 1.15.22 and did not have prior annual training documentation.”

Correction date in the state record: Jan 3, 2023

3270.118(c) Vet's certificate required

“It was observed that the director's pet dog 'Dallas' did not have evidence of a rabies record on file at the time of inspection. (Corrected on site).”

Correction date in the state record: Jan 3, 2023

3270.131(a) Health information

“The file for child #5, child #6, and child # 8 did not include an initial health report after 60 days following the first day of attendance at the facility.”

Correction date in the state record: Jan 3, 2023

3270.192(3) Health assessment, TB test

“Staff person # 6 did not have an updated physical completed within 1 year of working in a childcare position. Staff person # 14 had a health assessment on file date last dated 11/8/19 and did not contain an update. Staff person #9 had a health assessment completed on 8/3/20 with an update on 9/27/22 which was more than 24 months. Staff person # 12 had a health assessment on file dated 11/9/20 with an update on 12/6/22 more than 24 months.”

Correction date in the state record: Jan 3, 2023

3270.107 Refrigerator

“It was observed in room 106 that there was no operating thermometer in refrigerator.”

Correction date in the state record: Jan 3, 2023

3270.31(f) Health and Safety Training

“Staff persons #1 through #4 have not completed the required pre-service training within 90 days of their date of hire: Health and Safey Basics. Staff person #1, #3 and #4 all completed this training prior to the acceptable date of 9/30/16. Staff person #2 has no record of completing this training on file. Staff person #5 has not completed the following pre-service training within 90 days of their date of hire: Pediatric First Aid/CPR from a PQAS approved trainer and PQAS approved curriculum.”

Correction date in the state record: Jan 4, 2023

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

“Staff persons #1 and #2 have not completed the mandated reporter training within 90 days of their hire. There is no documentation of completion of this training in staff files.”

Correction date in the state record: Jan 4, 2023

3270.124(b)(6) Insurance coverage information

“Child #7's emergency contact information did not include health insurance coverage and policy number. Child #5's emergency contact information did not include the health insurance policy number.”

Correction date in the state record: Nov 10, 2021

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

“Child #3 has no updated health report in the file.”

Correction date in the state record: Nov 10, 2021

3270.123(b) Parent receives original

“Child #1 and #6's files contained the original agreement.”

Correction date in the state record: Nov 10, 2021

3270.131(d)(5) Immunization record

“Child #5 and #6's files did not include up to date immunization records.”

Correction date in the state record: Nov 10, 2021

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

“Staff person #1's record did not include a current health assessment. The health assessment in staff file is dated 5/6/19. Staff person #2's health current and previous health assessments had a timeframe greater than the 24 months permitted. The current health assessment date for staff #2 is 10/4/21 and the previous one is dated 8/15/19.”

Correction date in the state record: Nov 10, 2021

3270.182(1) Initial and subsequent health reports

“Child #5 and #6 have no initial and subsequent health reports in the files.”

Correction date in the state record: Nov 3, 2021

3270.94(a)(9) Written record

“The fire drill logs included the number of staff persons participating in the drill, not the names of the facility persons.”

Correction date in the state record: Nov 3, 2021

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

“Proof of purchase of the fire detection system is not on file at the facility.”

Correction date in the state record: Nov 10, 2021

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

“The parents of each child were not provided with information on how to access the regulations in this chapter electronically (corrected during inspection).”

Correction date in the state record: Nov 10, 2021

3270.123(a)(6) Admission date

“Child #1's agreement did not specify the date of child's admission.”

Correction date in the state record: Nov 10, 2021

3270.123(a)(1) Amount of fee

“Child #5's agreement did not specify the amount of the fee to be charged per day or per week.”

Correction date in the state record: Nov 10, 2021

3270.106(f) 2 feet apart

“It was observed in Room 104 (infant) that there was not 2 feet on three sides of one of the cribs while in use (corrected during inspection)”

Correction date in the state record: Nov 10, 2021

3270.106(a) Clean, age appropriate

“It was observed in the Precious Moments room (105) and in Room 115, that cots were not labeled for the use of each specific child (corrected during inspection).”

Correction date in the state record: Nov 10, 2021

3270.103 Small Toys and Objects

“It was observed that two year old children were playing on an outdoor playground which contained rubber mulch pieces that were less than 1 inch diameter (corrected during inspection).”

Correction date in the state record: Nov 10, 2021

3270.75(c) Has all items

“It was observed that the first aid kits in Infant Room (104) and Room 202 were missing soap (corrected during inspection).”

Correction date in the state record: Nov 10, 2021

3270.74 Emergency Numbers Posted

“It was observed that no emergency telephone numbers were posted in the indoor play area (rm 204) (corrected during inspection).”

Correction date in the state record: Nov 10, 2021

3270.32(a) Comply with CPSL

“Staff person #2 had a timeframe between clearances obtained that is greater than the 60 months permitted. The current Child Abuse clearance is dated 8/10/20 and the previous one is dated 6/11/15. The current Mandated reporter training is dated 10/9/21 and the previous one is dated 8/28/15.”

Correction date in the state record: Nov 10, 2021

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

“Child #1 and #3's emergency contact forms did not include the parent's work phone number. Child #7's emergency contact form did not include the parent's home phone number.”

Correction date in the state record: Nov 10, 2021

3270.124(e) Written emergency plan posted

“It was observed that there was no emergency transportation plan posted in the Infant room (104) and Infant room (105) and in the indoor play area (204) (all corrected during inspection).”

Correction date in the state record: Nov 10, 2021