Freeport Bumble Bee Learning Center

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

“Staff #1's most recent NSOR certificate is dated 6/10/20 which is more than 60 months ago.”

Correction date in the state record: Jul 15, 2026

3270.76 Building Surfaces

“In the right hall towards the gym was a black substance on the walls. The ceiling tiles in the hall by the entrance appear to be damp with brown stains and bowing downwards, with a liquid brown substance visible in the entrance lighting fixture. In the main hall the children use to access the gym and outside play space were ceiling tiles that had collapsed and there appeared to be water on the floor under the holes in the ceiling from the collapsed ceiling tiles. Other ceiling tiles in the main hall were stained with a brown substance, appeared to be wet, and some were bowing downward.”

Correction date in the state record: Sep 3, 2026

3270.77(a) No peeling paint or plaster

“In the right hallway on the wall was peeling paint.”

Correction date in the state record: Sep 3, 2026

3270.124(a) Each child emergency contact person

“Child #1's file did not contain the contact information for one of the emergency contacts listed.”

Correction date in the state record: Jul 15, 2026

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

“Child #1's file did not contain signed parental consent for emergency medical care for the child.”

Correction date in the state record: Jul 15, 2026

3270.124(b)(6) Insurance coverage information

“Child #1's file did not contain health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.”

Correction date in the state record: Jul 15, 2026

3270.161(d) Potentially hazardous food refrigerated

“In the infant room, breast milk was stored in a thermal lunch box with ice packs.”

Correction date in the state record: Jul 9, 2026

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

“Child #1's file did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Jul 17, 2026

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

“The Emergency Plan did not address Continuity of Operations as required by Announcement C-22-04 which states to maintain full compliance with 45 CFR § 98.41(a)(1)(vii), child care facilities must have requirements for continuity of operations including information regarding how they will pay for repairs, pay staff, and pay bills during the aftermath of the disaster.”

Correction date in the state record: Jul 15, 2026

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

“The Emergency Contact form for Child #1 lacked parental consent for the facility to obtain emergency medical care.”

Correction date in the state record: Jul 24, 2025

3270.76 Building Surfaces

“The wrapping around the pipes in the gym was peeling and flaking off with pieces laying on the gym floor.”

Correction date in the state record: Jul 28, 2025

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

“The most recent health report on file for Child #2, a preschooler, (SEE LIS CODE SHEET) is dated 2/7/25 more than 12 months from the previous health report dated 12/21/23. The most recent health report on file for Chil #3, a preschooler, (SEE LIS CODE SHEET) is dated 7/22/25 more than 12 months from the previous health report dated 1/17/24.”

Correction date in the state record: Jul 24, 2025

3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports

“The health report on file for Child #1, a toddler at the time, (See LIS Code Sheet), was dated 7/8/24 more than 6 months after the previous health report dated 8/8/23.”

Correction date in the state record: Aug 13, 2025

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

“The Emergency Contact form for Child #1 lacked parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Jul 24, 2025

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

“The facility lacked the annual notification to local traffic authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.”

Correction date in the state record: Jun 28, 2025

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

“The fire alarm testing log included test dates that were more than 30 days apart (4/1/25 and 5/5/25).”

Correction date in the state record: Jul 24, 2025

3270.66(b) Original container

“In the transition room, disinfectant wipes labeled, "Keep out of reach of children," were stored in the closet next to a box of graham crackers and other snack items.”

Correction date in the state record: Jul 24, 2025

3270.82(g) Clean and good repair

“The restroom between the 2 child care rooms had a loose toilet seat in the middle stall.”

Correction date in the state record: Jul 28, 2025

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

“The Emergency Plan did not address Continuity of Operations as required by Announcement C-22-04 which states to maintain full compliance with 45 CFR § 98.41(a)(1)(vii), child care facilities must have requirements for continuity of operations including information regarding how they will pay for repairs, pay staff, and pay bills during the aftermath of the disaster.”

Correction date in the state record: Aug 14, 2025

3270.76 Building Surfaces

“The light switch next to the restroom accessible to children was missing a cover plate.”

Correction date in the state record: May 20, 2025

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

“During a complaint investigation conducted on 8/29/24, based on staff interviews and a review of Child #1's file, a copy of the incident report for when Child #1 tripped and fell outside on the playground was not in the child's file and could not be located at time of investigation.”

Correction date in the state record: Aug 29, 2024

3270.123(b) Parent receives original

“The files for Child #1, Child #2, Child #3, and Child #4 contained the original fee agreements.”

Correction date in the state record: Aug 1, 2024

3270.123(a)(5) Designated release persons

“The agreement on file for Child #1 lacked persons designated by a parent to whom the child may be released.”

Correction date in the state record: Jul 31, 2024

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

“The emergency plan on site does not include provisions for continuity of operations, required as of 7/1/22, as per Announcement C-22-04. The file for Staff Person #1 lacks the required 1-hour Health and Safety Update due by 12/30/2022 per Announcement C-22-06.”

Correction date in the state record: Jul 31, 2002

3270.131(a)/3270.131(d)(5) Health information/Immunization record

“The immunization record for Child #4 dated 7/7/23 was provided more than 60 days after the child's first day of admission.”

Correction date in the state record: Jul 31, 2024

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

“The file for Staff Person #1 contained fire safety trainings that were more than 12 months apart (6/23/23 and 7/3/24).”

Correction date in the state record: Jul 31, 2024

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

“The file for Staff Person #2 contained a disclosure statement dated after their start date. The disclosure had a date of 7/28/24 while the first day recorded working with children was 7/20/24.”

Correction date in the state record: Jul 31, 2024

3270.111(b) Posted in group space

“The daily activities were not posted in the two year old room and the cafeteria/gym area.”

Correction date in the state record: Jul 31, 2024

3270.123(a)(3) Services proceeded

“The file for Child #2 lacked an updated child service report in the last 6 months.”

Correction date in the state record: Aug 1, 2024

3270.82(h) Handwashing signs

“Handwashing signs were lacking above the sink in the restroom in the cafeteria/gym area and by the diaper changing unit in the 1 year old/infant room, and above the urinals in the preschool restroom area.”

Correction date in the state record: Jul 31, 2024

3270.77(a) No peeling paint or plaster

“There was peeling paint in the cafeteria/gym area along the wall opposite the courtyard/outdoor play area, as well as in the left restroom in the cafeteria/gym area. The Preschool room also has peeling paint around the pipe and wall next to the new air conditioner unit.”

Correction date in the state record: Jul 31, 2024

3270.76 Building Surfaces

“The door handle on the right glass doors that exit to the outdoor courtyard/play area was broken and not working properly.”

Correction date in the state record: Aug 1, 2024

3270.34(a)(6) Staff evaluations

“The evaluation for Staff Person #1 hired in March 2023, was completed 6/28/24 which is more than 12 months.”

Correction date in the state record: Jul 31, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“There was an uncovered outlet receptacle in the cafeteria/gym area accessible to the 4 and 5 year olds observed in the child care space.”

Correction date in the state record: Jul 31, 2024

3270.66(a) Locked or inaccessible

“There was a bottle of cleaning solution on the floor in an unlocked closet in the cafeteria/gym area accessible to children. Hand sanitizer in a dispenser mounted on the wall was accessible to children ages 4 and up in the cafe/gym area.”

Correction date in the state record: Jul 31, 2024

3270.75(b) Inaccessible to children

“The first aid kit was accessible in the cafe/gym child care space due to its location on a hook by the door.”

Correction date in the state record: Jul 31, 2024

3270.27(c) Training regarding plan

“The file for Staff Person #1 contained Emergency Plan training that exceeded 12 months (3/28/23 and 6/28/24).”

Correction date in the state record: Jul 31, 2024

3270.31(e) Age and Training

“The file for Staff Person #1 lacked 4 of the 12 hours of annual training from March 2023 through March 2024. Staff Person #1 must complete 4 additional training hours for 2023-2024 to include the updated one-hour health and safety training”

Correction date in the state record: Aug 13, 2024

3270.95(a) Devices must be compliant

“The smoke alarms in the upper part of the building are interconnected only with alarms in the upper section of the building. The smoke alarms in the lower part of the building are interconnected only with alarms in the lower section of the building. The two parts of the building are not interconnected with each other.”

Correction date in the state record: Jul 31, 2024

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

“The file for Child #5 contained an agreement form that only specified the child's name. None of the other required fields were completed on the agreement form.”

Correction date in the state record: Jul 31, 2024

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

“The facility lacked an accident file with copies of accident, injury, and illness reports involving children in care at the facility.”

Correction date in the state record: Jul 31, 2024

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

“The file for Staff Person #3 contained a health assessment greater than 24 months from the previous health report. The current health report is dated 7/10/24 while the previous report was dated 10/1/21.”

Correction date in the state record: Jul 31, 2024

3270.133(7) Medication log

“Several medication logs were observed with the following fields omitted: Name of medication, Date of administration, Amount of medication to be given.”

Correction date in the state record: Jul 31, 2024

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

“The emergency contact forms on file for Child #4 and Child #5 lacked the address for individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Jul 31, 2024

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

“The emergency contact form on file for Child #5 lacked the parent's work address and phone number.”

Correction date in the state record: Jul 31, 2024

3270.192(5) Two written references

“The file for staff person #5 contained two references that were on form letters not completed by non-family members.”

Correction date in the state record: Jul 21, 2023

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

“The file for child #3 does not include written parental consent for the facility to administer minor first aid procedures.”

Correction date in the state record: Jul 24, 2023

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

“The file for child #4 does not contain written consent for administration of medications or special dietary needs,”

Correction date in the state record: Jul 21, 2023

3270.166(1) Written statement

“The infant room lacked feeding schedule provided by the parent for 2 out of 3 infants in care.”

Correction date in the state record: Jul 24, 2023

3270.165 Menus

“The current menu posted for the week did not reflect what was being served for lunch. Menu stated that chicken nuggets, fries or chips, vegetable or fruit were to be served and peanut butter and jelly sandwiches were served instead.”

Correction date in the state record: Jul 20, 2023

3270.151(c)(2) Mantoux TB

“The file for Staff person #2 and Staff person #6 contains a Tuberculosis screening dated after their hire date (see LIS code sheet).”

Correction date in the state record: Jul 21, 2023

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

“The file for Staff person #2 and Staff person #6 contains a health assessment that is dated after their hire date (See LIS code sheet).”

Correction date in the state record: Jul 21, 2023

3270.135(a)(3) Disposable diapers

“It was observed that staff used a non-hands-free diapering container to dispose of a soiled diaper.”

Correction date in the state record: Jul 20, 2023

3270.134(a) Child's hands washed

“It was reported that staff use wipes to wash the hands of children that are able to wash their hands after being diapered. It was observed that a staff person did not wash their hands after diapering an infant.”

Correction date in the state record: Jul 20, 2023

3270.134(a) Child's hands washed

“There were no paper towels in the girl's bathroom to use after wash hands after toileting.”

Correction date in the state record: Jul 20, 2023

3270.133(3) Name on bottle

“It was observed in the first aid kits in the preschool and toddler room that there was antibiotic ointment that was not labeled for use by a specific child or staff.”

Correction date in the state record: Jul 20, 2023

3270.131(d)(5)/3270.131(e)(3) Immunization record/Dismissal policy

“The immunizations record for child #1 and child #4 does not include verification of an annual influenza vaccination as recommended by the ACIP.”

Correction date in the state record: Jul 24, 2023

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

“The two most recent health assessments on file for child #4 who is a young toddler are dated 4-27-23 and 6-16-23 which are more than 6 months apart.”

Correction date in the state record: Jul 20, 2023

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

“The emergency contact form for child #5 lacked the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Jul 21, 2023

3270.124(b)(6) Insurance coverage information

“The emergency contact form for child #3 lacked the policy number for the health insurance coverage.”

Correction date in the state record: Jul 21, 2023

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

“The files for child #3 and child #4 does not include written parental consent for the facility to obtain emergency medical care.”

Correction date in the state record: Jul 21, 2023

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

“The files for children #1, #2, #3, #4, and #5 all contained the original agreement between the facility and the parent.”

Correction date in the state record: Jul 21, 2023

3270.123(a)(3) Services proceeded

“The file for child #4 lacked a service report that provides information to the family about the child's growth and development.”

Correction date in the state record: Aug 21, 2023

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

“At approximately 10:10am, Staff #1 and Staff #2 were observed to be supervising a group 11of children in the preschool/school aged classroom. Staff #1 was able to name and identify 4 children in their group, Staff #2 identified 6 children in their group. One child was left out. Given a second attempt Staff #1 named and identified 4 children in their group and Staff #2 again named 6 children in their group. The same child was again left out. With the help of the Certification Representative the child that was left out was able to be identified and was assigned to Staff #1.”

Correction date in the state record: Jul 20, 2023

3270.106(a) Clean, age appropriate

“The crib in the infant room was not labeled with the child's name that was using it.”

Correction date in the state record: Jul 21, 2023

3270.103 Small Toys and Objects

“In the toddler room there were foam blocks with teeth marks and chunks missing and plastic bags accessible in bins on a low shelf.”

Correction date in the state record: Jul 20, 2023

3270.102(a) Clean and good repair

“There was a container of magnetic blocks in the preschool room that contained some blocks that were cracked and not in good repair.”

Correction date in the state record: Jul 20, 2023

3270.82(j) Running water - diapering

“It was reported that staff in the infant room empty the receptacle that contains the water from handwashing from the portable handwashing station through the window to outside after each use.”

Correction date in the state record: Jul 21, 2023

3270.82(i) Lidded waste receptacles

“The garbage cans in both of the girl's and boy's bathroom in the gross motor room were not lidded.”

Correction date in the state record: Jul 21, 2023

3270.82(h) Handwashing signs

“There were no handwashing signs by the urinal, toilet and 2 sinks in the gross motor room, by the diapering table and training chair in the toddler room and by the diapering table in the infant room. It was reported that staff use wipes to wash hand of children that are able to wash their hands. It was observed that staff did not wash their hands after diapering an infant.”

Correction date in the state record: Jul 21, 2023

3270.82(e) Toilet and sinks proper height

“In the girl's bathroom of the gross motor room, no stools were observed so that the children are able to reach the sinks for handwashing.”

Correction date in the state record: Jul 21, 2023

3270.77(a) No peeling paint or plaster

“It was observed in the hallway leading to the gross motor room that there was peeling paint on the corner of the wall and on the ceiling above the doorway leading into an unlicensed classroom.”

Correction date in the state record: Jul 31, 2023

3270.76 Building Surfaces

“In the classroom next to the infant room there was an air filter on the floor with sharp edges.”

Correction date in the state record: Jul 21, 2023

3270.75(c) Has all items

“The first aid kit in the preschool room was lacking disposable nonporous gloves.”

Correction date in the state record: Jul 20, 2023

3270.74 Emergency Numbers Posted

“The number for the closest hospital was missing from the emergency numbers list by the phone in the office.”

Correction date in the state record: Jul 20, 2023

3270.71 Heat Source

“On a low small table in the before and after school waiting area there was a lamp that had an exposed light bulb that measured 116 degrees.”

Correction date in the state record: Jul 21, 2023

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

“In the food prep area, there was an unlidded garbage can that contained food that was not finished.”

Correction date in the state record: Jul 21, 2023

3270.66(d) Toxic plants not permitted

“There was a bamboo plant on the table in the preschool room that is toxic to humans.”

Correction date in the state record: Jul 20, 2023

3270.66(a) Locked or inaccessible

“It was observed that there was a can of disinfectant spray on the sink in the boy's and girl's bathrooms of the gross motor room. There was a bottle of toilet cleaner on the floor beside the toilet in the girl's bathroom of the gross motor room. In the hallway leading to the gross motor room, it was observed on the bottom shelf of a unlocked cabinet that there were disinfectant wipes and Febreze. In the preschool room, in an unlocked bottom desk drawer there were 4 can of disinfectant spray, container of disinfectant wipes, and 2 containers of hand sanitizer and in a plastic bin under the desk there was a bottle of white-out. In the hallway outside of the infant room on a low shelving unit there were Clorox wipes, hand sanitizer and sunscreen. All of the toxic materials were accessible to the children.”

Correction date in the state record: Jul 20, 2023

3270.65 Protective Outlet Covers 5 yrs. or less

“The was a missing receptacle cover on an outlet that was accessible to the children in the gross motor room.”

Correction date in the state record: Jul 20, 2023

3270.52 Mixed Age Level

“At approximately 10:13am it was observed that Staff #2 walked out of the Preschool/School Age room leaving Staff #1 alone with 11 children.”

Correction date in the state record: Jul 20, 2023

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

“The file for Staff person #1 functioning as an Assistant Group Supervisor had no proof of childcare experience.”

Correction date in the state record: Jul 21, 2023

3270.32(a) Comply with CPSL

“The two most recent child abuse clearances on file for Staff person #3 are dated 10-5-17 and 6-27-23, more than 60 months apart. The state police clearance, child abuse clearance, FBI clearance and NSOR are all dated after staff person #4 start date (see LIS code sheet). Staff person #7 file lacked an FBI clearance, a disclosure statement and a NSOR certificate.”

Correction date in the state record: Aug 15, 2023

3270.21 General Health and Safety

“In the classroom next to the infant room there were push pins in a diaper box on top of the air filter unit.”

Correction date in the state record: Jul 20, 2023

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

“The file for staff person #4 lacked documentation of receiving emergency plan training upon hire (see LIS code sheet).”

Correction date in the state record: Aug 15, 2023

3270.67(a) Trash removed once a day

“There were 2 cans of garbage in the gross motor room which had been reported to have been there all week.”

Correction date in the state record: Jul 20, 2023

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

“Documentation of testing the fire detection system exceeded 30 days on the following occasions: 8/15/2022 to 9/19/2022 and 3/3/2023 to 4/3/2023.”

Correction date in the state record: May 8, 2023

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

“The file of facility person #1 did not have documentation of the additional 1-hour health and safety training, "Pennsylvania Health and Safety Update 2022," which was to be completed by 12/30/2022 for individuals who took "Get Started with Center-Based Care: Building Blocks for Quality."”

Correction date in the state record: May 9, 2023

3270.92(a) No portable space heaters

“Based on conversations with staff, the 3 space heaters observed in the facility were being used in the mornings when it was cold in the building.”

Correction date in the state record: May 18, 2023

3270.31(f) Health and Safety Training

“The file of facility person #2 contained documentation of taking the health and safety topics listed in subsections (f)1-9 dated 12/1/2022, which was more than 90 days from their date of hire (see coded LIS sheet).”

Correction date in the state record: May 8, 2023

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

“A review of the fire detection system log revealed that the last recorded testing of the fire detection system was on 07/05/22, more than 30 days ago.”

Correction date in the state record: Sep 16, 2022

3270.106(f) 2 feet apart

“Observed an infant sleeping in a Pack n Play which lacked 2 feet of space on two sides of the rest equipment. The Pack n Pay was located in a corner and was surrounded by equipment and a feeding table.”

Correction date in the state record: Sep 16, 2022

3270.21 General Health and Safety

“Observed an sleeping infant who was covered with a heavy quilt.”

Correction date in the state record: Sep 16, 2022

3270.31(f) Health and Safety Training

“The file for staff person #1, #2, #3, and #4 contains verification of pediatric first aid and pediatric CPR training completed more than 90 days after staff began working in a child care taking position.”

Correction date in the state record: Jul 28, 2022

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

“The two most recent mandated reporter trainings on file for staff person #4 are dated more than 5 years or 60 months apart.”

Correction date in the state record: Jul 28, 2022

3270.32(a) Comply with CPSL

“The signed disclosure statement on file for staff person #3 is an expired version of the form, making it invalid.”

Correction date in the state record: Sep 30, 2022

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

“The verification of FBI fingerprinting on file for staff person #2 is dated after staff person #2 began in a child care taking position. The file for staff person #3 contains proof of application for a child abuse clearance and a state police clearance which are dated after staff person #3 began in a child care taking position. The file for staff person #4 contains a state police clearance dated after staff person #4 began in a child care taking position.”

Correction date in the state record: Jul 28, 2022

3270.66(a) Locked or inaccessible

“Observed disinfecting spray and deodorizing spray on an accessible windowsill in the bathroom. Observed accessible toilet bowl cleaner in the corner of the bathroom on the floor. The disinfecting spray, deodorizing spray, and toilet bowl cleaner were all labeled "keep out of the reach of children." Observed an accessible bottle of Lumify eye drops and nail glue labeled "keep out of the reach of children in the middle”

Correction date in the state record: Jul 28, 2022

3270.76 Building Surfaces

“Observed three water stained ceiling tiles in the bathroom adjacent to the indoor gross motor space. Observed a missing block in the block wall in the indoor gross motor space.”

Correction date in the state record: Aug 13, 2022

3270.77(a) No peeling paint or plaster

“Observed peeling paint near the kitchen area by the damaged block wall in the indoor gross motor space.”

Correction date in the state record: Jul 29, 2022

3270.82(j) Running water - diapering

“Observed that the diapering areas in the infant and toddler rooms lack a source of running water for handwashing.”

Correction date in the state record: Sep 30, 2022

3270.106(a) Clean, age appropriate

“The rest equipment in use by children in the infant, the 1-year-old room and in the 2's/preschool age room was not labeled for the use of specific children.”

Correction date in the state record: Sep 26, 2022

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

“The file for child #3 contains emergency contact information which lacks the address of the child's physician.”

Correction date in the state record: Sep 26, 2022

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

“The file for child #1 contains emergency contact information which lacks the work address and work phone number of the enrolling parent. The file for child #3 contains emergency contact information which lacks the work address of the enrolling parent.”

Correction date in the state record: Sep 26, 2022

3270.124(b)(6) Insurance coverage information

“The file for child #1 contains emergency contact information which lacks the child's health insurance policy number. The file for child #3 contains emergency contact information which lacks the name of the child's health insurer.”

Correction date in the state record: Sep 26, 2022

3270.124(e) Written emergency plan posted

“The infant, 1-year-old, preschool, and 2-year-old room lacked a posting of the emergency transportation plan.”

Correction date in the state record: Jul 28, 2022

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

“The file for child #2 lacks verification of a current influenza immunization administered in accordance with the schedule recommended by the ACIP.”

Correction date in the state record: Oct 3, 2022

3270.134(a) Child's hands washed

“In the infant room, observed a s staff person diaper an infant without washing the infant's hands afterwards.”

Correction date in the state record: Sep 26, 2022

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

“The initial health assessment for staff persons #2 and #3 are dated after each staff person began in a child care taking position. The initial health assessment on file for staff person #5 is undated.”

Correction date in the state record: Sep 26, 2022

3270.192(5) Two written references

“The file for staff person #2 lacks one written, non-family reference.”

Correction date in the state record: Sep 26, 2022

3270.94(a)(4) Hypothetical locations

“A review of the fire drill log revealed that prior to the July 2022 fire drill, the hypothetical location of the fire was not recorded on the fire drill log.”

Correction date in the state record: Sep 30, 2022

3270.31(e) Age and Training

“The file for staff person #1 lacks verification of 12 hours of child care training completed in the most recent service year.”

Correction date in the state record: Jul 28, 2022

3270.14 Pertinent Laws & Regulations

“The facility's emergency plan was not updated by 07/01//22 to address volunteer emergency preparedness training, practice drills, and continuity of operations.”

Correction date in the state record: Sep 5, 2022