Follow Me Child Care Center

3270.135(a)(3) Disposable diapers

“Observed the hands-free lidded trash can in the diapering area in the Pandas classroom did not close without assistance.”

Correction date in the state record: Oct 25, 2025

3270.133(4) Locked

“Observed an EpiPen in a "Go Bag" located in the Dolphins classroom which was hanging on a low hook and accessible to preschool age children. *Corrected at the time of the inspection.”

Correction date in the state record: Oct 16, 2025

3270.111(b) Posted in group space

“A written plan of daily activities was not posted in the Jr. Surge Bible Study classroom.”

Correction date in the state record: Oct 16, 2025

3270.106(f) 2 feet apart

“Observed rest equipment in the Polar Bears, Dolphins, Kangaroo (Foxes) and Pandas classrooms which did not have 2 feet of space on three sides while the equipment was in use.”

Correction date in the state record: Oct 17, 2025

3270.106(a) Clean, age appropriate

“Observed rest equipment in the Ducklings classroom which were not labeled for use by a specific child. *Corrected at the time of the inspection.”

Correction date in the state record: Oct 16, 2025

3270.104(a) Clean, good repair, proper size

“Observed a sensory table in the Koalas classroom which was missing a wheel causing the table to be unstable. *Corrected at the time of the inspection. Observed the grey upholstered chairs in the Frogs 1 classroom had tears at the top corners of the attached back cushions. Observed the grey upholstered chairs in the Frogs 2 classroom had tears at the top corners of the attached back cushions. The couch in the Frogs 2 classroom had a tear in the right side of the back cushion. The rocking chair in the Frogs 2 classroom had a tear on the side of the chair.”

Correction date in the state record: Oct 25, 2025

3270.103 Small Toys and Objects

“Observed staff cubbies in the Bunnies (infants') classroom with plastic bags that were accessible to the mobile infants and young toddlers in care. *Corrected at the time of the inspection. Observed plastic bags on the floor next to the sink in the bathroom area of the Penguins (older toddler) classroom which were accessible to children while using the bathroom. *Corrected at the time of the inspection.”

Correction date in the state record: Oct 16, 2025

3270.82(g) Clean and good repair

“Observed a paper towel dispenser in the Boys bathroom which was loose. Observed rusting sink fixtures under the sink in the Girl's bathroom. Observed the sink and sink fixtures located in the Pandas classroom were rusted and flaking. Observed the bathroom used by children in the Pandas classroom was not clean and had urine at the base of the toilet. Observed the paper towel dispenser in the bathroom in the Pandas classroom was not secured to the wall.”

Correction date in the state record: Oct 22, 2025

3270.77(a) No peeling paint or plaster

“Observed chipping paint on the chalkboard ledge and door frame of the closet in the Koalas classroom (preschool), at the closet door (with the mirror) in the Ducklings classroom (infants), at the closet door in the Penguins classroom (older toddlers), behind a bookshelf in the Raccoons classroom (older toddlers) on the window ledge in the Bunnies classroom (infants) at the closet door (with the mirror) in the Hedgehogs classroom (Preschool) and on the down spout on the side of the building which is in the toddler playground.”

Correction date in the state record: Oct 30, 2025

3270.76 Building Surfaces

“Observed adult scissors and a utility knife on the teacher's desk in the Hedgehogs classroom which were accessible to preschool age children in care *Corrected at the time of the inspection. Observed a Cricut machine in the Polar Bears classroom which was accessible to preschool age children in care. Observed debris and food crumbs on the trash can next to the sink and step stool located in the Penguins classroom (older toddlers). *Corrected at the time of the inspection. Observed a light in the left closet located in the Frogs 1 classroom which was sitting on top of the metal ceiling tile grid with a loose ceiling tile resting on top of the light. Observed visible dirt and dust along the baseboard trim on the wall in the Frogs 1 classroom. Observed the baseboard strip on the wall by the sink in the Chinchilla's classroom was pulling away from the wall.”

Correction date in the state record: Oct 16, 2025

3270.75(b) Inaccessible to children

“Observed a first aid kit in the Bunnies classroom hanging on a low hook, which was accessible to children. *Corrected at the time of the inspection.”

Correction date in the state record: Oct 16, 2025

3270.66(d) Toxic plants not permitted

“Observed 2 toxic plants (Snake Plant and Arrowhead) on a shelf in the Dolphins classroom. Observed 2 toxic plants (Gollum Jade and Arrowhead) in the Kangaroos (Foxes) classroom. *Corrected at the time of the inspection.”

Correction date in the state record: Oct 16, 2025

3270.66(b) Original container

“Observed a spray bottle and a bottle containing lotion in the Koalas classroom which was not labeled with the specific content. *Corrected at the time of the inspection. Observed food items being stored next to cleaning products in the Dolphins classroom.”

Correction date in the state record: Oct 16, 2025

3270.66(a) Locked or inaccessible

“Observed toxic materials including Aussie curl detangler and spray on a low shelf which was accessible to preschoolers in the Koalas classroom *Corrected at the time of the inspection.”

Correction date in the state record: Oct 16, 2025

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

“The emergency contact information for child #1 and #2 did not include signed parental consent for swimming. Child #1 and #2 were observed in the pool at the time of the inspection. *Corrected at the time of the inspection.”

Correction date in the state record: Jul 8, 2025

3270.133(4) Locked

“Observed prescription medications in the "go-bag" which were not locked or in an area that is out of reach of children. The "go-bags" were on the picnic tables under the pavilion in the pool area while the group was swimming.”

Correction date in the state record: Jul 14, 2025

3270.75(b) Inaccessible to children

“Observed the child safety latch on the cabinet containing the first aid kit in the Pandas classroom was broken and unable to be locked. The lower cabinet door was accessible to older toddlers and preschool age children in care. *Corrected at the time of the inspection.”

Correction date in the state record: Jan 22, 2025

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

“Observed the trash can in the Kangaroo classroom used for the disposal of used tissues did not have a lid. *Corrected at the time of the inspection.”

Correction date in the state record: Jan 22, 2025

3270.66(a) Locked or inaccessible

“Observed the child safety latch on the cabinet containing cleaning products in the Pandas classroom was broken and unable to be locked. The lower cabinet door was accessible to older toddlers and preschool age children in care. *Corrected at the time of the inspection.”

Correction date in the state record: Jan 22, 2025

3270.51/3270.55(a) Similar Age Level/Toddler and preschool children

“During naptime, observed 1 staff person caring for a group of 12 older toddlers. 11 older toddlers were resting quietly or sleeping on their cots and 1 older toddler was awake and sitting on the other side of the room sliding around on the floor. When a child is awake and no longer resting on their mat, naptime ratios no longer apply.”

Correction date in the state record: Jan 22, 2025

3270.27(a)(6) Emergency plan

“An annual emergency drill was not conducted within 12 months of the previous drill. The most recent drill was documented on 11/2024 with the previous drill documented on 05/15/2023.”

Correction date in the state record: Jan 22, 2025

3270.124(c) Each child care space

“Observed emergency contact information was not present in the Bunnies classroom for child #1 while receiving care. *Corrected at the time of the inspection.”

Correction date in the state record: Jan 22, 2025

3270.113(a) Supervised at all times

“Observed staff person #4 was sitting at a table next to the door in the porcupine classroom while 4 younger school age children were playing on the opposite side of the classroom behind a shelf. Staff person #4 was unable to see, direct and assess the children from their position on the other side of the room. Observed staff person #5 was unable to see all of the children during naptime in the Dolphins classroom. Staff person #5 was sitting at a table in the middle of the room, due to placement of the cots behind/next to shelves, 2 napping preschool age children were unable to been seen from where staff person #5 was sitting.”

Correction date in the state record: Jan 22, 2025

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

“The pediatric first aid and CPR for staff person #1, #2, #3 was not renewed on or before the expiration of the previous certification. The current training on file was dated 04/13/2024 with the previous training dated 03/24/2022 with an expiration date of 03/2024.”

Correction date in the state record: Apr 30, 2024

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

“During naptime in the Penguins classroom, there was a group of 9 older toddlers with 2 staff. When identifying their primary care groups, staff person #2 initially identified 4 children and staff person #3 identified 4 children. Staff person #2 then realized they missed one of the children in their group and identified 5 children in their group. During naptime in the Racoons classroom, there was a group of 4 older toddlers and 4 preschool children with 2 staff. When identifying their primary care groups, staff person #4 identified 4 children and staff person #5 knew they had 4 children in their group but did not know the names of the 4 children.”

Correction date in the state record: Nov 18, 2024

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

“**During naptime in the Penguins classroom, there was a group of 9 older toddlers with 2 staff. When identifying their primary care groups, staff person #2 initially identified 4 children and staff person #3 identified 4 children. Staff person #2 then realized they missed one of the children in their group and identified 5 children in their group. During naptime in the Racoons classroom, there was a group of 4 older toddlers and 4 preschool children with 2 staff. When identifying their primary care groups, staff person #4 identified 4 children and staff person #5 knew they had 4 children in their group but did not know the names of the 4 children.”

Correction date in the state record: Feb 18, 2025

3270.113(a) Supervised at all times

“Observed staff person #1 in the Panda classroom assisting a child in the bathroom. From their position in the bathroom, staff person #1 was able to supervise 3 children napping nearby but was unable to supervise the remaining 6 children napping in the classroom. 1 child was behind a shelf, and 5 children were on the other side of the room which were blocked from view by the wall in the center of the room. There were 4 older toddlers and 6 preschool age children with 1 staff person in the classroom during naptime.”

Correction date in the state record: Oct 1, 2024

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

“The file for staff person #3 did not include complete provisional hire documents prior to their first day working with children (see LIS code sheet). The file included documentation of the FBI fingerprinting receipt dated 08/31/2024 which was after the first day caring for children. The file included a request for the NSOR sent on 08/22/2024, a signed disclosure statement dated 08/20/2024, the results of the PA criminal history clearance dated 08/22/2024, Child Abuse Clearance dated 08/22/2024 and an FBI Clearance dated 09/03/2024.”

Correction date in the state record: Sep 10, 2024

3270.51 Similar Age Level

“Observed staff person #1 walk out of the Monkey's classroom into the hallway leaving staff person #2 alone in the classroom with 7 young toddlers. The ratio requirements for young toddlers are 1:5.”

Correction date in the state record: Sep 5, 2024

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

“**Observed staff person #4, #5, #6 and volunteer #7 outside with a group of 6 young school-age children while waiting for the school bus to drop off children from school. During this time, staff person #4 and #5 were sitting at the picnic table supervising 4 children. When asked to identify their group, staff person #4 stated that she had 1 child and the remaining 3 children at the picnic tables were in staff person #6's group. Staff person #4 identified 2 other children in her group that were with staff person #6 at the basketball court. Staff person #6 and volunteer #7 were at the basketball court with 2 children. When asked to identify their group, staff person #6 stated that he was not responsible for any of the children and that all 6 children were assigned to staff person #4 and they were helping out. While at the basketball court talking to staff person #6, 1 of the children was observed running across the parking lot driveway to the basketball court from the picnic tables without a staff person accompanying them across the driveway. Observed staff person #8 and #9 were supervising a group of 16 preschool age children in the Dolphins classroom. When asked to identify their groups, staff person #8 initially named 5 children and staff person #9 identified 7 children and then named 8 of their children. When it was pointed out that there were 16 children in the room and only 12-13 were identified, staff person #9 then properly identified 9 children in their group. Staff person #8 then named 6 children and then realized there were 7 children in their group and were able to properly identify all 7 children in their group. Observed staff person #10 and #11 were supervising a mixed group of 2 preschool children and 8 older toddlers in the Pandas classroom. Staff person #10 identified 1 pk and 3 OT and staff person #11 identified 5 children in their group. When it was pointed out that there were 10 children in the classroom, staff person #11 properly identified their group of 6 children (5 OT and 1 PK).”

Correction date in the state record: Oct 22, 2024

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

“Observed staff person #4, #5, #6 and volunteer #7 outside with a group of 6 young school-age children while waiting for the school bus to drop off children from school. During this time, staff person #4 and #5 were sitting at the picnic table supervising 4 children. When asked to identify their group, staff person #4 stated that she had 1 child and the remaining 3 children at the picnic tables were in staff person #6's group. Staff person #4 identified 2 other children in her group that were with staff person #6 at the basketball court. Staff person #6 and volunteer #7 were at the basketball court with 2 children. When asked to identify their group, staff person #6 stated that he was not responsible for any of the children and that all 6 children were assigned to staff person #4 and they were helping out. While at the basketball court talking to staff person #6, 1 of the children was observed running across the parking lot driveway to the basketball court from the picnic tables without a staff person accompanying them across the driveway. Observed staff person #8 and #9 were supervising a group of 16 preschool age children in the Dolphins classroom. When asked to identify their groups, staff person #8 initially named 5 children and staff person #9 identified 7 children and then named 8 of their children. When it was pointed out that there were 16 children in the room and only 12-13 were identified, staff person #9 then properly identified 9 children in their group. Staff person #8 then named 6 children and then realized there were 7 children in their group and were able to properly identify all 7 children in their group. Observed staff person #10 and #11 were supervising a mixed group of 2 preschool children and 8 older toddlers in the Pandas classroom. Staff person #10 identified 1 pk and 3 OT and staff person #11 identified 5 children in their group. When it was pointed out that there were 10 children in the classroom, staff person #11 properly identified their group of 6 children (5 OT and 1 PK).”

Correction date in the state record: Sep 5, 2024

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

“On 07/18/2024, there was a mixed age group of 40 young and older school age children at the pool. When staff were asked to identify their assigned group 37 children were named, 3 children were not assigned to a specific group for supervision. Staff person #1 identified 6 children in their group, staff person #2 identified 6 children in their group, staff person #3 identified 5 children in their group, staff person #4 identified 6 children in their group, staff person #5 identified 5 children in their group, staff person #6 identified 4 children in their group and staff person #7 identified 5 children in their group.”

Correction date in the state record: Jul 22, 2024

3270.115(a)(5) Staff:child ratios while swimming

“While eating a snack at the pavilion inside the pool area, staff person #2 was observed with a group of 7 young and older school-age children, exceeding the staff-child ratios of 1:6. While walking from the concession stand to the pavilion inside the pool area, staff person #1 was observed with a group of 7 young & older school age children, exceeding the staff-child ratio of 1:6. While eating a snack at the pavilion inside the pool area, staff person #4 and #7 were observed with a group of 15 young and older school-age children exceeding the staff-child ratio of 1:6.”

Correction date in the state record: Jul 22, 2024

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

“The emergency contact information for child #1 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Jan 5, 2024

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

“The health report for child #3 was not updated within 6 months of the previous health report for an infant or young toddler (see LIS code sheet). The current health report on file was dated 11/07/2023 with the previous report dated 02/23/2023.”

Correction date in the state record: Jan 8, 2024

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

“The health report for child #4 was not updated within 12 months of the previous health report for an older toddler or preschool child (see LIS code sheet). The most recent health report on file is a Well Child Summary report dated 10/28/2022 with the previous report dated 04/27/2021 and no current health report on file.”

Correction date in the state record: Jan 8, 2024

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

“The file for child #2 (see LIS code sheet) included a record of the child's immunization status which lacked a 2nd dose of Rotavirus, a 2nd dose of DTap, a 2nd dose of HiB, a 2nd dose of PCV13, and a 2nd Polio immunization.”

Correction date in the state record: Jan 8, 2024

3270.133(4) Locked

“Observed the latch on cabinet door of the diaper changing station located in room #206 (Chinchillas) was not locked, the cabinet contained a variety of diaper creams labeled keep out of reach of children. Observed the lock on the bathroom cabinet under the sink in the bathroom in room #203 (Penguins) was not locked, the cabinet contained a variety of diaper creams and Vaseline labeled keep out of reach of children.”

Correction date in the state record: Dec 8, 2023

3270.135(a)(3) Disposable diapers

“The trash can in the bathroom used to dispose of soiled diapers in room #204 (Racoons) did not have a plastic-liner.”

Correction date in the state record: Dec 8, 2023

3270.76 Building Surfaces

“Observed the locking mechanism in a counter drawer was not latching in room #203 (Penguins), the drawer contained essential oils, cords, and adult scissors. Observed the locking mechanism in a counter drawer was not latching in room #209 (Dolphins), the drawer contained a stapler, staples, and a screwdriver. *Corrected at the time of the inspection. Observed a broken slat on the left side of the fencing (second panel from front corner) on the Preschool playground. Observed on the school-age (back playground) the gate on the right-hand side was damaged, the fence rail was bent and there were several locations where the fence was disconnected at the top.”

Correction date in the state record: Jan 3, 2024

3270.82(i) Lidded waste receptacles

“Observed the flaps on the lidded waste receptacle located in room #203 (Penguins) did not close after each use. Observed the waste receptacle located in the bathroom in room #223 (Hedgehogs) did not have a lid.”

Correction date in the state record: Jan 3, 2023

3270.102(c) Outdoor equip.- protective surfacing

“Observed on the school-age (back playground) a rope swing and rope ladder hung on trees which were not mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. Observed the swing and rope ladder were hung above a tree stump, creating a hazard.”

Correction date in the state record: Jan 3, 2024

3270.103 Small Toys and Objects

“Observed the locking mechanism in a counter drawer was not latching in room #203 (Penguins), the drawer contained batteries and other small objects under 1 inch which were accessible to children who are still placing objects in their mouths.”

Correction date in the state record: Jan 4, 2024

3270.107 Refrigerator

“The refrigerator located in Room #110 (Porcupines) lacked a thermometer. The refrigerator located in Room #215 (Pandas) & #216 (Owls 1) had a temperature of 48° F.”

Correction date in the state record: Jan 5, 2024

3270.111(b) Posted in group space

“A written plan of daily activities was not posted in Room #215 (Pandas).”

Correction date in the state record: Dec 12, 2023

3270.123(a)(3) Services proceeded

“The Child Service Report for child #3 with information to the family about the child's growth and development was not completed within 6 months of initial enrollment (see LIS code sheet). The Child Service Report completed for child #3 was completed on 11/26/2023.”

Correction date in the state record: Jan 3, 2024

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

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

Correction date in the state record: Jan 5, 2024

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

“The emergency contact information for child #2 and #4 did not include the work address and telephone number of the enrolling parent. The emergency contact information for child #5 did not include the work telephone number of the enrolling parent.”

Correction date in the state record: Jan 5, 2024

3270.124(b)(6) Insurance coverage information

“The emergency contact information for child #2 did not include the health insurance policy number.”

Correction date in the state record: Jan 5, 2024

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

“The emergency contact information for child #4 and #7 was not updated within a 6-monht period. The emergency contact information and financial agreement for child #6 was not updated within a 6-monht period. The emergency contact form for child #4 was updated on 07/07/2023 with the previous update completed on 11/17/2022. The emergency contact form for child #7 was updated on 05/28/2023 with no subsequent update documented. The emergency contact form and financial agreement for child #6 was updated on 06/16/2022 with the previous update completed on 11/16/2022.”

Correction date in the state record: Jan 5, 2024

3270.95(b) Director or designated staff person ensure compliance

“The director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days. Tests exceeding 30 days were documented on 03/04/2022 - 04/09/2022 - 05/31/2022, 06/08/2022 - 07/19/2022, 08/04/2022 - 09/30/2022. and 10/07/2022 - 11/16/2022.”

3270.27(a)(5) Emergency plan

“The emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Feb 22, 2023

3270.166(1) Written statement

“The written statements from the parents giving the formula and feeding schedules for the infants in the Ducklings classroom were unable to be located.”

Correction date in the state record: Jan 13, 2023

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

“On 01/13/2023, the file for child #6 (see LIS code sheet) included a record of the child's immunization status which lacked an influenza and a second Hep A immunization. On 01/13/2023, the file for child #7 (see LIS code sheet) included a record of the child's immunization status which lacked a current influenza immunization.”

Correction date in the state record: Feb 6, 2023

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

“On 01/13/2023, the Well Child Report on file for child #5 dated 12/08/2022 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. On 01/13/2023, the Outpatient Summary on file for child #6 dated 05/15/2022 did not include 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: Feb 6, 2023

3270.131(c) Completed or signed by physician, PA, or CRNP

“On 01/13/2023, the well child report on file for child #6 was not signed by the physician, physician's assistant or a CRNP that completed the report.”

Correction date in the state record: Feb 6, 2023

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

“On 01/13/2023, the emergency contact information for child #2 did not include the address of the individuals designated by the parent to whom the child may be released. *Corrected at the time of the inspection.”

Correction date in the state record: Jan 13, 2023

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

“On 01/13/2023, the emergency contact information for child #1 did not include the complete home and work addresses of the enrolling parent.”

Correction date in the state record: Jan 13, 2023

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

“On 01/13/2023, the emergency contact information for child #3 did not include the address of the child's physician or source of medical care. *Corrected at the time of the inspection. On 01/13/2023, the emergency contact information for child #4 did not include the complete address of the child's physician or source of medical care. *Corrected at the time of the inspection.”

Correction date in the state record: Jan 13, 2023

3270.119 Infant sleep position

“Observed standard size crib sheets on the mattresses in the compact cribs located in the Ducklings (infant) classroom, which were too large for the mattress creating access material.”

Correction date in the state record: Dec 22, 2022

3270.107 Refrigerator

“The refrigerators located in the Beavers and Ducklings classrooms did not have a thermometer.”

Correction date in the state record: Jan 13, 2023

3270.104(a) Clean, good repair, proper size

“On 01/13/2023, observed 2 plastic shelves approximately 5 feet in height in the hallway outside room 205 which are used to store car seats during the day, creating a tip hazard. One of the shelves partially blocked access to the fire extinguisher located in a case on the wall. Observed a red padded chair in the Penguins (older toddlers) classroom with a tear at the top exposing the suffing inside.”

Correction date in the state record: Feb 6, 2023

3270.82(i) Lidded waste receptacles

“On 12/20/2022, observed the bathroom in the basement hallway and the bathroom in the hallway near the Owls classroom were not equipped with a lidded waste receptacle.”

Correction date in the state record: Jan 19, 2023

3270.75(b) Inaccessible to children

“On 01/13/2023, observed the safety latches on lower storage cabinets in the counters located in the Panda (preschool) and Polar Bear (preschool) classrooms were broken, allowing access to first-aid kit inside the cabinet.”

Correction date in the state record: Jan 17, 2023

3270.66(a) Locked or inaccessible

“On 01/13/2023, observed the safety latches on lower storage cabinets in the counters located in the Panda (preschool) and Polar Bear (preschool) classrooms were broken, allowing access to cleaning products inside the cabinet.”

Correction date in the state record: Jan 17, 2023

3270.34(a)(6) Staff evaluations

“The director did not ensure a written evaluation was completed at least once every 12 months for staff person #3 and #4. The file for staff person #3 did not have an evaluation completed within 12 months of hire (see LIS code sheet). The most recent evaluation for staff person #4 was completed on 12/01/2022 with the previous evaluation completed on 10/19/2021.”

Correction date in the state record: Dec 19, 2022

3270.32(a) Comply with CPSL

“The file for staff person #2, who has resided outside of PA in the previous 5 years did not include out-of-state clearances at the time of initial hire (see LIS code sheet). The file for staff person #10, did not include DHS FBI clearances within 45 days of hire (see LIS code sheet), the file included a PDE FBI clearance result dated 09/30/2021 in lieu of a DHS FBI clearance. Staff person #10 was observed working alone in the Bunnies (infant) classroom on 12/19/2022, The file for staff person #12, who has resided outside of PA in the previous 5 years did not include out-of-state clearances at the time of initial hire (see LIS code sheet)”

Correction date in the state record: Feb 1, 2023

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

“The pediatric first aid & CPR on file for staff person #3, #5, #6, #9 and #11 was not completed within 90 days of hire (see LIS code sheet); the current training on file was completed on 03/24/2022 with no documentation of prior training on file.”

Correction date in the state record: Dec 19, 2022

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

“The pediatric first aid & CPR for staff person #7, #8 and #12 was not renewed on or before the expiration of the most current certification. The current training for staff person #7 was completed on 06/13/2022 with the previous completed on 05/19/2019. The current training for staff person #8 was completed on 03/24/2022 with the previous completed on 02/04/2020. The current training for staff person #12 was completed on 03/24/2022 with the previous completed on 05/19/2019.”

Correction date in the state record: Dec 19, 2022

3270.31(b) Staff person - 18 yrs.

“On 12/19/2022, observed staff person #1 working in the Hedgehogs classroom as an AGS. Staff person #1 is not 18 years of age or older to qualify as a staff person (see LIS code sheet).”

Correction date in the state record: Dec 19, 2022

3270.82(g) Clean and good repair

“On 12/20/2022, observed the toilet located in the basement restroom which had bolts at the base which were not covered.”

Correction date in the state record: Jan 17, 2023

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

“On 05/11/2022, the file for facility person #1, a volunteer, lacked a health assessment prior to providing initial service in a child care setting.”

Correction date in the state record: Aug 19, 2022

3270.113(a) Supervised at all times

“On 08/05/2022, observed facility person #1, a volunteer, walking a group of 4-5 boys from the clubhouse to the pavilion. The children were not supervised by a staff person. All of the staff were at the pavilion where they were unable to see, hear, direct and assess the children while walking up the sidewalk..”

Correction date in the state record: Aug 5, 2022

3270.33(c) Supervised volunteer

“On 08/05/2022, observed facility person #1, a volunteer, walking a group of 4-5 boys from the clubhouse to the pavilion. The volunteer and the children were not being supervised by a staff person who is qualified at minimum as an assistant group supervisor. All of the staff were at the pavilion unable to supervise the volunteer.”

Correction date in the state record: Aug 5, 2022

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

“On 08/11/2022, the file for facility person #1, a volunteer, did not include a signed volunteer disclosure statement, a copy of a request for an FBI clearance or a request for the NSOR clearance prior to volunteering at the facility. A copy of the FBI clearance and NSOR clearance were not received within 45 days of the initial start date volunteering with children.”

Correction date in the state record: Aug 19, 2022

3270.151(c)(2) Mantoux TB

“On 08/11/2022, the file for facility person #1, a volunteer, did not include tuberculosis screening by the Mantoux method prior to volunteering at the facility.”

Correction date in the state record: Aug 19, 2022