Fizos Little Village

3270.182(2) Application, admission, withdrawal dates

“During the unannounced monitoring inspection on 02/25/26 the file reviewed for child #1 did not contain date of admission for child. Continued noncompliance from the renewal inspection completed on 02/03/26”

Correction date in the state record: Mar 5, 2026

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

“During the unannounced monitoring inspection on 02/25/26 the file reviewed for child #1 and child #3 did not contain initial health report. The health report reviewed for child #2 and child #4 was not updated within 12 months. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 16, 2026

3270.34(a)(6) Staff evaluations

“During the unannounced monitoring inspection on 02/25/06 the file reviewed for staff person #3 and staff person #4 did not include an annual written evaluation. Continued noncompliance from renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 16, 2026

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

“During the unannounced monitoring inspection on 02/25/26 staff person #2 was observed unsupervised caring for children with an expired PA criminal clearance, expired child abuse clearance, expired NSOR certificate, and expired first aid/cpr certification. Staff person #4 was observed unsupervised caring for children without completion of required preservice training including mandated reporter training and first/cpr training. Continued noncompliance from renewal inspection on 02/03/26.”

Correction date in the state record: Mar 16, 2026

3270.31(e) Age and Training

“During the unannounced monitoring on 02/25/26 the file reviewed for staff person #1, staff person #2, and staff person #3 and staff person #4 did not include 12 hours of annual childcare training. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 16, 2026

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

“During the unannounced monitoring inspection on 02/25/26 the file reviewed for staff person #1 and staff person #4 did not include annual fire safety training. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 5, 2026

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

“During the unannounced monitoring inspection on 02/25/26 the file reviewed for staff person #1, staff person #2, and staff person #3 and staff person #4 contained an expired first aid/cpr certification. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 5, 2026

3270.94(a)(1) Every 60 days

“During the unannounced monitoring inspection on 02/25/26 the fire drill log reviewed did not reflect fire drills being conducted every 60 days. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Feb 26, 2026

3270.34(c) Employed and present 30 hrs/wk

“During the renewal inspection on 02/03/26 and the unannounced monitoring on 02/25/26 staff person #1 identified as the director was not present.”

Correction date in the state record: Mar 16, 2026

3270.27(a)(6) Emergency plan

“During the unannounced monitoring on 02/25/26 emergency drills reviewed were not conducted annually. Last emergency drill was conducted 12/24/24. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 2, 2026

3270.183(a) Locked cabinet

“During the unannounced monitoring inspection on 02/25/26 child files were not being stored in a locked cabinet. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 4, 2026

3270.123(a)(3) Services proceeded

“During the unannounced monitoring inspection on 02/25/26 the file reviewed for child #1, child #2, child #3 and child #4 did not include child service report. Continued noncompliance from the renewal inspection completed on 02/03/26”

Correction date in the state record: Mar 5, 2026

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

“During the unannounced monitoring inspection on 02/25/26 the emergency contact form and fee agreement reviewed for child #2, child #3, child #4 and child #5 were not updated/reviewed within 6-month time period. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 5, 2026

3270.124(b)(6) Insurance coverage information

“During the unannounced monitoring inspection on 02/25/26 the emergency contact form reviewed for child #1 did not include health insurance coverage for child. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 5, 2026

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

“During the unannounced monitoring inspection on 02/25/26 the file reviewed for staff person #2 hired (see code sheet) contained a PA criminal clearance dated 5/15/18, child abuse clearance dated 3/16/20, and NSOR certificate dated 3/26/20 which is more than 60 months old. The file reviewed for staff person #3 hired (see code sheet) contained a NSOR certificate dated 3/13/20 which is more than 60 months old. The file reviewed for staff person #4 hired (see code sheet) did not contain required Health & Safety training and required mandated reporter training. Continued noncompliance from the renewal inspection completed on 02/03/26.”

Correction date in the state record: Mar 16, 2026

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

“During the unannounced monitoring inspection on 02/25/26 the health assessment reviewed for staff person #1, staff person #2, and staff person #3 was over 24 months old. Continued noncompliance from the renewal inspection completed on 02/03/26.”

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

“During the renewal inspection on 02/03/26 the file reviewed for child #1 and child #3 did not contain initial health report. The health report reviewed for child #2 and child #4 was not updated within 12 months.”

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

“During the renewal inspection on 02/03/26 the file reviewed for staff person #1, staff person #2, and staff person #3 and staff person #4 contained an expired first aid/cpr certification.”

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

“During the renewal inspection on 02/03/26 the file reviewed for staff person #1 and staff person #4 did not include annual fire safety training.”

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

“During the renewal inspection on 02/03/26 the file reviewed for staff person #2 hired (see code sheet) contained a PA criminal clearance dated 5/15/18, child abuse clearance dated 3/16/20, and NSOR certificate dated 3/26/20 which is more than 60 months old. The file reviewed for staff person #3 hired (see code sheet) contained a NSOR certificate dated 3/13/20 which is more than 60 months old. The file reviewed for staff person #4 hired (see code sheet) did not contain required Health & Safety training and required mandated reporter training.”

3270.34(a)(6) Staff evaluations

“During the renewal inspection on 02/03/26 the file reviewed for staff person #3 and staff person #4 did not include an annual written evaluation.”

3270.75(c) Has all items

“During the renewal inspection on 02/03/26 the first aid kit in classroom #1 did not contain tweezers.”

Correction date in the state record: Feb 16, 2026

3270.76 Building Surfaces

“During the renewal inspection on 02/03/26 the floor tiles in the indoor play space were uneven and spaced causing potential trip hazard.”

Correction date in the state record: Feb 16, 2026

3270.123(a)(3) Services proceeded

“During the renewal inspection on 02/03/26 the file reviewed for child #1, child #2, child #3 and child #4 did not include child service report.”

3270.124(b)(6) Insurance coverage information

“During the renewal inspection on 02/03/26 the emergency contact form reviewed for child #1 did not include health insurance coverage for child.”

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

“During the renewal inspection on 02/03/26 the emergency contact form and fee agreement reviewed for child #2, child #3, child #4 and child #5 were not updated/reviewed within 6-month time period.”

3270.31(e) Age and Training

“During the renewal inspection on 02/03/26 the file reviewed for staff person #1, staff person #2, and staff person #3 and staff person #4 did not include 12 hours of annual childcare training.”

3270.94(a)(1) Every 60 days

“During the renewal inspection on 02/03/26 the fire drill log reviewed did not reflect fire drills being conducted every 60 days.”

3270.27(a)(6) Emergency plan

“During the renewal inspection on 02/03/26 emergency drills reviewed were not conducted annually. Last emergency drill was conducted 12/24/24.”

3270.183(a) Locked cabinet

“During the renewal inspection on 02/03/26 child files were not being stored in a locked cabinet.”

3270.182(2) Application, admission, withdrawal dates

“During the renewal inspection on 02/03/26 the file reviewed for child #1 did not contain date of admission for child.”

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

“During the renewal inspection on 02/03/26 the health assessment reviewed for staff person #1, staff person #2, and staff person #3 was over 24 months old.”

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

“During the renewal inspection on 02/03/26 staff person #2 was observed unsupervised caring for children with an expired PA criminal clearance, expired child abuse clearance, expired NSOR certificate, and expired first aid/cpr certification. Staff person #4 was observed unsupervised caring for children without completion of required preservice training including mandated reporter training and first/cpr training.”

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

“Ongoing noncompliance, the facility did not have verification that the local traffic authorities were notified of the facility's use of pedestrian and vehicular routes around the daycare.”

Correction date in the state record: Apr 10, 2025

3270.182(4) Consent for administration of medications or special dietary needs

“Ongoing noncompliance, child #2 Emergency Contact Form did not include consent for administration of medications or special dietary needs.”

Correction date in the state record: Apr 10, 2025

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

“Ongoing noncompliance, staff persons #1, #2 and #3 did not have documentation of the required annual fire safety training.”

Correction date in the state record: Apr 10, 2025

3270.123(a) Signed

“Ongoing noncompliance, child #6 Financial Agreement form was missing the owner/operator's signature.”

Correction date in the state record: Apr 10, 2025

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

“Ongoing noncompliance, staff persons #2 and #3 did not have current health assessments on file. Both health assessments expired 9.30.2024.”

Correction date in the state record: Apr 10, 2025

3270.123(a)(1)/3270.123(a)(2) Amount of fee/Date fee to be paid

“Ongoing noncompliance, child #6 Financial Agreement Form did not include fee amount nor when the fee is expected to be paid.”

Correction date in the state record: Apr 10, 2025

3270.123(a)(3) Services proceeded

“Ongoing noncompliance, children #4 and #5 did not have the documented 6-month Child Service Reports on file.”

Correction date in the state record: Apr 10, 2025

3270.123(a)(4)/3270.123(a)(7) Arrival/departure times/Services considered extra

“Ongoing noncompliance, child #6 did not have arrival time and children #2 and #6 did not have departure times on the Financial Agreement Form. Children #2, #4 and #6 Financial Agreement Forms did not specify the services which are to be considered as extra.”

Correction date in the state record: Apr 10, 2025

3270.124(b)(2)/3270.124(b)(6) Physician name, address, phone/Insurance coverage information

“Ongoing noncompliance, child #2 Emergency Contact Form did not include insurance policy information/number and telephone number for the child's physician or source of medical care.”

Correction date in the state record: Apr 10, 2025

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

“Ongoing noncompliance, child #4 file did not contain documentation of the required 6-month review of the Emergency Contact Form.”

Correction date in the state record: Apr 10, 2025

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

“Ongoing noncompliance, child #2 Emergency Contact Form did not address the question if the child has special needs.”

Correction date in the state record: Apr 10, 2025

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

“Ongoing noncompliance, child #2 Emergency Contact Forms did not include the parents work address. Child #2 Emergency Contact Forms did not include the parents work telephone numbers.”

Correction date in the state record: Apr 10, 2025

3270.31(e) Age and Training

“Ongoing noncompliance, staff persons #1, #2 and #3 had not completed the required annual minimum of 12 clock hours of childcare training.”

Correction date in the state record: Apr 10, 2025

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

“Ongoing noncompliance, staff person #1 did not have current documentation of DHS FBI Clearance on file and was observed caring for children. DHS FBI Clearance on file expired 6.18.23.”

Correction date in the state record: Mar 20, 2025

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

“At the time of inspection, staff persons #1, #2 and #3 did not have documentation of the required annual fire safety training.”

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

“At the time of inspection, staff person #1 did not have current documentation of DHS FBI Clearances on file. DHS FBI Clearance on file expired 6.18.23.”

3270.34(a)(6) Staff evaluations

“At the time of inspection, staff person #1 did not have a written evaluation on file.”

Correction date in the state record: Mar 20, 2025

3270.65 Protective Outlet Covers 5 yrs. or less

“At the time of inspection, the outlet by the childcare space outside entrance door did not have a receptacle cover.”

Correction date in the state record: Mar 4, 2025

3270.76 Building Surfaces

“At the time of inspection, the wooden door leading from the indoor play space was damaged with expose wood pieces causing a potential hazard to children.”

Correction date in the state record: Mar 20, 2025

3270.77(a) No peeling paint or plaster

“At the time of inspection, the wall that connects to the indoor playroom in the childcare room had peeling paint and the same wall in the indoor playroom has exposed plaster from peeled paint.”

Correction date in the state record: Mar 20, 2025

3270.123(a) Signed

“At the time of inspection, child #6 Financial Agreement form was missing the owner/operator's signature.”

3270.123(a)(1)/3270.123(a)(2) Amount of fee/Date fee to be paid

“At the time of inspection, child #3 and #6 Financial Agreement Form did not include fee amount nor when the fee is expected to be paid.”

3270.123(a)(3) Services proceeded

“At the time of inspection, children #4 and #5 did not have the documented 6-month Child Service Reports on file.”

3270.27(b)/3270.27(c) Plan reviewed/updated annually/Training regarding plan

“At the time of inspection, provider did not have documentation that the facility's Emergency Plan was reviewed annually nor was there current verification that the current staff reviewed and acknowledged the Emergency Plan. Emergency Plan was last reviewed with staff on 10.6.2022 and 11.1.2022.”

Correction date in the state record: Mar 20, 2025

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

“At the time of inspection, facility's Emergency Plan did not address continuity of operations. The facility's Shaken Baby, Abusive Head Trauma and Child Maltreatment policy did not address recognition of potential signs and symptoms, strategies for staff to cope with a crying, fussing or distraught child and the prevention/identification of child maltreatment. Staff persons #1, #2 and #3 Pediatric CPR/First Aid certificate on file all expired 9.30.2024.”

Correction date in the state record: Mar 20, 2025

3270.27(d) Plan posted

“At the time of inspection, the facility's Emergency Plan was not posted in a conspicuous location.”

Correction date in the state record: Mar 20, 2025

3270.124(b)(2)/3270.124(b)(6) Physician name, address, phone/Insurance coverage information

“At the time of inspection, child #2 Emergency Contact Form did not include insurance policy information/number and telephone number for the child's physician or source of medical care.”

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

“At the time of inspection, children #1, #2 and #3 Emergency Contact Forms did not include the parents work address. Children #1, #2, #3 and #5 Emergency Contact Forms did not include the parents work telephone numbers.”

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

“At the time of inspection, child #1 Emergency Contact Form did not have parents written consent for emergency medical care.”

Correction date in the state record: Mar 20, 2025

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

“At the time of inspection, child #2 Emergency Contact Form did not address the question if the child has special needs.”

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

“At the time of inspection, child #5 Emergency Contact Form did not include the addresses of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Mar 20, 2025

3270.124(e) Written emergency plan posted

“At the time of inspection, the facility's Emergency Transportation Plan was not posted in each childcare space.”

Correction date in the state record: Mar 20, 2025

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

“At the time of inspection, child #4 and #5 files did not contain documentation of the required 6-month review of the Emergency Contact Form.”

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

“At the time of inspection, child #1 and #3 Emergency Contact Form did not include written consent for the administration of minor first-aid.”

Correction date in the state record: Mar 20, 2025

3270.95(a) Devices must be compliant

“At the time of inspection, the facility did not have verification of the fire detection system being tested every 30 days.”

Correction date in the state record: Mar 20, 2025

3270.31(e) Age and Training

“At the time of inspection, staff persons #1, #2 and #3 had not completed the required annual minimum of 12 clock hours of childcare training.”

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

“At the time of inspection, the facility did not have verification that the local traffic authorities were notified of the facility's use of pedestrian and vehicular routes around the daycare.”

3270.182(4) Consent for administration of medications or special dietary needs

“Child #2 Emergency Contact Form did not include consent for administration of medications or special dietary needs.”

3270.165 Menus

“At the time of inspection, there was not a menu posted in a conspicuous location.”

Correction date in the state record: Mar 4, 2025

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

“At the time of inspection, staff persons #2 and #3 did not have current health assessments on file. Both health assessments expired 9.30.2024.”

3270.123(a)(4)/3270.123(a)(7) Arrival/departure times/Services considered extra

“At the time of inspection, children #3 and #6 did not have arrival times and children #2, #3 and #6 did not have departure times on the Financial Agreement Form. Children #1 through #6 Financial Agreement Forms did not specify the services which are to be considered as extra.”

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

“During the renewal inspection conducted on 2/9/24 child #2 health assessment vaccinations was expired.”

Correction date in the state record: Feb 23, 2024

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

“During the renewal inspection conducted on 2/9/24 child#1 emergency contact did not include the address of the designated individual that the child should be released to.”

Correction date in the state record: Feb 23, 2024

3270.124(a) Each child emergency contact person

“During the renewal inspection conducted on 2/9/24 it was observed the emergency contact forms in classroom#1 were expired.”

Correction date in the state record: Feb 16, 2024

3270.106(a) Clean, age appropriate

“During the renewal inspection it was observed the rest equipment for child #1 was not labeled.”

Correction date in the state record: Feb 23, 2024

3270.82(h) Handwashing signs

“During the renewal inspection conducted on 2/9/24 it was observed the diapering area did not post the required signage indicating changing procedures.”

Correction date in the state record: Feb 23, 2024

3270.27(c) Training regarding plan

“During the renewal inspection conducted on 2/9/24 staff persons# 1 through 3 file did not include documentation of emergency plan training being completed.”

Correction date in the state record: Feb 23, 2024

3270.27(b) Plan reviewed/updated annually

“During the renewal inspection conducted on 2/9/24 program did not have verification documented of emergency plan being reviewed annually.”

Correction date in the state record: Feb 23, 2024

3270.21 General Health and Safety

“During the renewal inspection conducted on 2/9/24 Provider did not have a written policy addressing potential signs /symptoms of shaken baby syndrome and abusive head trauma; Strategies for coping with a crying, fussing children; and prevention and identification of child maltreatment. Staff person # 2 and 3 file did not include health and safety update training.”

Correction date in the state record: Feb 16, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“During the renewal inspection conducted on 2/9/24 it was observed the electrical outlet in classroom#1 electrical outlet did not have receptable cover in the child care space.”

Correction date in the state record: Feb 9, 2024

3270.124(b)(6) Insurance coverage information

“During the inspection on 3/20/2023 the file records for child #1,and 2 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, on the emergency contact form.”

Correction date in the state record: Mar 24, 2023

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

“During the inspection on 3/20/2023 the file records for child # 1,2,3 and 4 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.”

Correction date in the state record: Mar 24, 2023

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

“During the inspection on 3/20/2023 the file record for child #2 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.”

Correction date in the state record: Mar 24, 2023

3270.131(d)(8) Age appropriate screenings complete

“During the inspection on 3/20/2023 the file record for child #2 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.”

Correction date in the state record: Mar 24, 2023

3270.123(a)(6) Admission date

“During the inspection on 3/20/2023 the file record for child # 4 did not include an agreement that specified the date of the child's admission.”

Correction date in the state record: Mar 24, 2023

3270.161(a) Wholesome

“During the inspection on 3/20/2023 uncovered macaroni and cheese was observed in the refrigerator.”

Correction date in the state record: Mar 24, 2023

3270.166(4) Bottles labeled

“During the inspection on 3/20/2023 two sippy cups in the facility were observed not labeled.”

Correction date in the state record: Mar 24, 2023

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

“During the inspection on 3/20/2023 the file record for child # 4 did not include signed parental consent for emergency medical care for the child.”

Correction date in the state record: Mar 20, 2023

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

“During the inspection 3/20/2023 the file record child#4 did not include signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Mar 21, 2023

3270.61(h) Exceeding Capacity

“During the inspection on 3/20/2023 six children were observed with staff person # 1 and 3 in the indoor PlaySpace that is licensed for 5 children at any one time from approximately 11:06 am until 12:00 pm.”

Correction date in the state record: Mar 20, 2023

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

“During the inspection on 3/20/2023 staff person #3 was observed with 6 children alone in the indoor PlaySpace, staff person identified the responsibility of 3 children.”

Correction date in the state record: Mar 20, 2023

3270.106(f) 2 feet apart

“During the inspection on 3/20/2023 the cots in the facility did not have at least 2 feet of space (some cots had 10 inches and 1 foot) on three sides while in use.”

Correction date in the state record: Mar 21, 2023

3270.82(g) Clean and good repair

“During the inspection on 3/20/2023 the bathroom in the childcare space was observed missing a tile and having three holes in the wall.”

Correction date in the state record: Mar 24, 2023

3270.76 Building Surfaces

“Ongoing noncompliance- During the inspection the playroom was observed having loose/unsecured tiles. This poses a threat to the health and safety of the children.”

Correction date in the state record: Mar 24, 2023

3270.65 Protective Outlet Covers 5 yrs. or less

“During the inspection on 3/20/2023 electrical outlets were observed not having protective receptacle covers inside of them in the facility.”

Correction date in the state record: Mar 20, 2023

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

“During the inspection on 3/20/2023 the file record for child # 4 did not include the name, address and telephone number of the child's physician or source of medical care on emergency contact form.”

Correction date in the state record: Mar 24, 2023

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

“During the inspection on 3/20/2023 the file record for child #4 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.”

Correction date in the state record: Mar 24, 2023

3270.94(a)(1) Every 60 days

“During the inspection on 2/9/2023 the last fire drill observed on file was 11/8/2022”

Correction date in the state record: Feb 28, 2023

3270.31(h) Health and Safety Training

“During the inspection on 2/9/2023 the file records for staff person #1, 2 and 3 did not include the required updated one-hour health and safety training.”

Correction date in the state record: Feb 28, 2023

3270.76 Building Surfaces

“During the inspection the playroom was observed having loose/unsecured tiles. This poses a threat to the health and safety of the children.”

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

“During the inspection on 2/9/2023 the file records for staff person #2 did not include an initial health assessment and TB test.”

Correction date in the state record: Feb 28, 2023

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

“During the inspection on 2/9/2023 the facility had an emergency plan that did not address volunteer emergency preparedness training, practice drills, and continuity of operations.”

Correction date in the state record: Feb 16, 2023

3270.124(c) Each child care space

“During the inspection on 2/9/2023 the play space did not have emergency contact information present in a childcare space for 6 children receiving care in the space.”

Correction date in the state record: Feb 28, 2023

3270.192(5) Two written references

“During the inspection on 2/9/2023 the file records for staff person#2 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Feb 28, 2023

3270.75(c) Has all items

“During the inspection on 2/9/2023 the first-aid kits in the classroom was missing scissors.”

Correction date in the state record: Feb 28, 2023

3270.111(a) Written plan

“During the inspection on 10/5/2022 the facility did not have a daily schedule posted.”

Correction date in the state record: Oct 10, 2022

3270.95(b) Director or designated staff person ensure compliance

“During the inspection on 10/5/2022 the facility did not have proof of installation for the smoke detection system.”

Correction date in the state record: Oct 12, 2022

3270.27(a)(1)/3270.27(a)(2) Emergency plan/Emergency plan

“During the inspection on 10/5/2022 the facility had an emergency plan that did not provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises and did not include provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).”

Correction date in the state record: Oct 10, 2022

3270.94(a)(5) Evacuation routes posted

“During the inspection on 10/5/2022 the facility did not have evacuation routes posted.”

Correction date in the state record: Oct 10, 2022

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

“During the inspection on 10/5/2022 the facility did not have information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.”

Correction date in the state record: Oct 10, 2022

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

“During the inspection on 10/5/2022 the facility did not have a safe routes plan posted.”

Correction date in the state record: Oct 12, 2022

3270.192(5) Two written references

“During the inspection on 10/5/2022 the file records for staff persons #1 and 2 did not include two written, non family references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Oct 12, 2022

3270.27(a)(3)/3270.27(a)(4) Contact when arises/Contact when ended

“During the inspection on 10/5/2022 the facility had an emergency plan that did not provide for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and it did not provide for 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: Oct 10, 2022

3270.71 Heat Source

“During the inspection on 10/5/2022 the facility had broken protective guards covering the hot water pipes. This poses a threat to the health and safety of children.”

Correction date in the state record: Oct 12, 2022

3270.192(2)(ii) Exp, educ., training prior to facility

“During the inspection on 10/5/2022 the file records for staff person #1 and 2 did not include verification of child care experience prior to service at the facility.”

Correction date in the state record: Oct 12, 2022

3270.104(a) Clean, good repair, proper size

“During the inspection on 10/5/2022 the furniture was not mounted posing a potential safety hazards. A cubby was observed having sharp/splintered surface.”

Correction date in the state record: Oct 12, 2022

3270.74 Emergency Numbers Posted

“During the inspection on 10/5/2022 the facility did not have the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center posted by each telephone in the facility.”

Correction date in the state record: Oct 10, 2022

3270.82(h) Handwashing signs

“During the inspection on 10/5/2022 the facility did not have an appropriate handwashing sign near every sink and bathroom.”

Correction date in the state record: Oct 10, 2022

3270.27(a)(5) Emergency plan

“During the inspection on 10/5/2022 the facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Oct 10, 2022