Golden Rose Daycare

3270.105 High Chairs

“A high chair in the Older Toddler Room lacked a T-shaped safety strap.”

Correction date in the state record: Apr 29, 2026

3270.121(b) Given parents in writing

“At the time of inspection, the facility lacked a policy regarding the transfer of care between the child care facility and the child's school. The policy shall be a written agreement which includes the parent's signature providing consent and placed in the child's file.”

Correction date in the state record: Apr 22, 2026

3270.123(a)(3) Services proceeded

“The two most recent child service reports on file for Child #3 are dated 3/2025 and 10/2025, more than 6 months apart.”

Correction date in the state record: Apr 22, 2026

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

“The file for Child #1, Child #2, Child #3, Child #4, and Child #5 contained the original financial agreement when the parent is to receive the original agreement.”

Correction date in the state record: Apr 30, 2026

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

“The emergency contact forms for Child #2 and Child #3 lacked a complete address and phone number of the child's physician or source of medical care.”

Correction date in the state record: May 1, 2026

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

“The emergency contact form on file for Child #3 lacked a complete address for the enrolling parent's work location.”

Correction date in the state record: Apr 29, 2026

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

“The emergency contact forms on file for Child #2, Child #3, and Child #4 lacked complete addresses for all listed release persons.”

Correction date in the state record: May 1, 2026

3270.124(c) Each child care space

“During the renewal inspection, children were observed in the Older Toddler, Preschool, and Gross Motor rooms without their emergency contact information being in the space where they were receiving care.”

Correction date in the state record: May 1, 2026

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

“The two most recent parent reviews and signatures for the emergency contact form on file for Child #3 are dated 3/2025 & 10/2025, more than 6 months prior.”

Correction date in the state record: Apr 30, 2026

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

“The most recent health assessment on file for Child #1 (Infant) is dated 8/20/25, more than 6 months prior. The two most recent health assessments on file for Child #2 (Younger Toddler at the time) are dated 8/29/24 & 2/18/26, more than 6 months apart. The two most recent health assessments on file for Child #3 (Younger Toddler at the time) are dated 4/22/24 & 3/20/26, more than 6 months apart.”

3270.131(e)/3270.131(e)(3) ACIP recommended immunization record /Dismissal policy

“The file for Child #5, enrolled more than 60 days, lacked an immunization record (SEE IS CODE SHEET). Child #5 must be dismissed from care by close of business on 4/22/26 and may only return to care when the immunization record is provided or when a parent provides a written, signed exemption letter.”

Correction date in the state record: Apr 27, 2026

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

“The file for Staff #1 contained an initial health assessment and tuberculosis test results dated 5/16/25, which is after Staff #1's date of hire (SEE IS CODE SHEET). The most recent health assessments on file for Staff #3 (7/17/23) and Staff #4 (6/7/23) are dated more than 24 months prior.”

3270.151(b) Conducted by physician, PA or CRNP

“The most recent health assessment on file for Staff #2 dated 9/17/25 lacked the professional title of the individual who conducted and signed the report.”

Correction date in the state record: Apr 27, 2026

3270.166(4) Bottles labeled

“In the Kitchen refrigerator, bottles containing a white liquid and used as meals for infants were observed without a label of the child's name.”

Correction date in the state record: Apr 27, 2026

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

“The file for Child #5, enrolled for more than 60 days, lacked an initial health assessment (SEE IS CODE SHEET).”

3270.31(e) Age and Training

“The file for Staff #4 contained 11 of 12 annual childcare training hours within the training timeframe of 6/2024-6/2025.”

Correction date in the state record: May 1, 2026

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

“The fire alarm 30-day test log includes test dates 1/9/26-2/9/26, more than 30 days apart.”

Correction date in the state record: May 1, 2026

3270.192(5) Two written references

“The file for Staff #2 lacked two written nonfamily reference letters attesting to the staff person's suitability to work in child care.”

Correction date in the state record: May 1, 2026

3270.181(c) Emergency info/agreement updated 6 mos

“The two most recent parent reviews and signatures for the financial agreement forms on file for Child #3 are dated 3/2025 & 10/2025, more than 6 months apart.”

Correction date in the state record: May 1, 2026

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

“The facility's Continuity of Operations policy in the emergency plan lacked procedures on managing financial issues such as paying employees and bills during the aftermath of the disaster.”

Correction date in the state record: Apr 22, 2026

3270.27(e) Letter to parents

“The facility's emergency plan parent letter lacked accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Apr 22, 2026

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

“The two most recent Pediatric First Aid/CPR trainings on file for Staff #2 are dated 2/21/24 and 3/29/26, more than 24 months apart.”

Correction date in the state record: Apr 22, 2026

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

“The two most recent fire safety trainings on file for Staff #2 are dated 1/21/25 and 2/2/26, more than 12 months apart.”

Correction date in the state record: Apr 22, 2026

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

“The file for Staff #1 lacked a Pennsylvania State Police clearance (6/6/25) and NSOR certificate (6/10/25) and documentation of application of a FBI clearance (clearance dated 7/2/25) prior to date of hire (SEE IS CODE SHEET) and required for provisional hiring under the CPSL.”

Correction date in the state record: Apr 22, 2026

3270.32(a) Comply with CPSL

“At the time of inspection, the file for Staff #1 contained an unacceptable format of the disclosure statement after 2/1/25, per Announcement C-25-01.”

Correction date in the state record: Apr 24, 2026

3270.37(c) Aides supervised all times

“Staff #1, classified as an Aide, was observed caring for 2 Preschool Aged children and 1 Older Toddler in the Young Toddler Room during naptime, without being supervised by an Assistant Group Supervisor at minimum.”

Correction date in the state record: Apr 29, 2026

3270.76 Building Surfaces

“In the Young Toddler Room, the dropped ceiling was observed to be damaged with a piece of the metal framing grid detached and a ceiling tile hanging loosely, which is not in good repair and could cause injury. Two square-shaped openings were observed on the wall behind the base of the toilet in the Men's Bathroom, which were accessible to children and could cause injury.”

Correction date in the state record: Apr 29, 2026

3270.77(a) No peeling paint or plaster

“Peeling paint and plaster were observed on the front wall of the Gross Motor Room beneath the projector screen display.”

Correction date in the state record: Apr 29, 2026

3270.82(j) Running water - diapering

“In the Infant Room, a portable sink used for diapering did not contain a source of water and did not appear to be functional.”

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

“A climber with torn vinyl, foam blocks with tears and missing pieces, and a trampoline with a torn fabric covering were observed to be accessible to Older Toddlers and Preschool aged children in the Preschool Room.”

Correction date in the state record: Apr 29, 2026

3270.106(a) Clean, age appropriate

“In the Infant Room, a bassinet and crib lacked labels for the use of a specific child.”

Correction date in the state record: May 1, 2026

3270.123(a)(3) Services proceeded

“The most recent child service report on file for Child #3 (4/29/24) and Child #4 (12/7/23) are more than 6 months prior. The file for Child #5, who has been enrolled for more than 6 months (SEE IS CODE SHEET), did not contain any child service reports.”

Correction date in the state record: Apr 23, 2025

3270.123(a)(5) Designated release persons

“The financial agreement forms on file for Child #1, Child #3, and Child #5 lacked persons whom the child can be released to.”

Correction date in the state record: Apr 23, 2025

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

“The financial agreement form on file for Child #1, Child #2, Child #3, Child #4, and Child #5 were the original agreement form. The parent is to obtain the original agreement, and the facility is to retain a copy of the agreement form.”

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

“The emergency contact form on file for Child #3 lacked the enrolling parent's home address.”

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

“The emergency contact form on file for Child #1 lacked written consent from the parent for the facility to obtain emergency medical care.”

Correction date in the state record: Apr 23, 2025

3270.124(e) Written emergency plan posted

“The Infant Room lacked a written plan identifying the means of transporting a child to emergency care.”

Correction date in the state record: Apr 23, 2025

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

“The two most recent 6-month parent review and update of the emergency contact and financial agreement forms on file for Child #4 are dated 9/24/24 and 4/1/25, more than 6 months apart.”

Correction date in the state record: Apr 23, 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 assessment on file for Child #4 (Preschool Age) is dated 6/23/23, more than 12 months prior.”

Correction date in the state record: Apr 23, 2025

3270.76 Building Surfaces

“In the Older Toddler Room, three coaxial cables were observed protruding from the wall and could be hazardous to children.”

3270.131(d)(5)/3270.131(e)(1) Immunization record/Exemption documentation from parent/guardian

“The immunization records on file for Child #2 (Older Toddler) and Child #4 (Preschool) lacked the following immunizations: 2 doses of Hepatitis A without a Letter of Exemption in the file. Child #2 and Child #4 must be dismissed from care by close of business on 4/7/25 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.”

Correction date in the state record: Apr 23, 2025

3270.75(c) Has all items

“In the Preschool Room, the first-aid kit was missing gloves. In the School Age Room, the first-aid kit was missing tweezers. In the Gross Motor Room, the first-aid kit was missing tweezers and tape.”

3270.133(4) Locked

“In the hallway used by children, a bottle of Children's Liquid Acetaminophen was observed in an open exterior pocket of a diaper bag in a cubby and was accessible to children.”

Correction date in the state record: Apr 23, 2025

3270.135(a)(3) Disposable diapers

“In the Infant Room, a plastic-lined trash can containing used diapers did not contain a lid.”

Correction date in the state record: Apr 23, 2025

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

“The most recent health assessments on file for Staff #2 (1/18/23) and Staff #7 (11/17/22) are dated more than 24 months prior. The initial health assessment and tuberculosis test on file for Staff #3 are dated 4/14/24, which is after Staff #3's date of hire (SEE IS CODE SHEET). The file for Staff #4 lacks an initial health assessment and tuberculosis test and is after Staff #4's date of hire (SEE IS CODE SHEET).”

3270.165 Menus

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

Correction date in the state record: Apr 23, 2025

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

“In the Older Toddler Room, the garbage can containing tissues with human secretions did not have a plastic liner.”

Correction date in the state record: Apr 23, 2025

3270.66(a) Locked or inaccessible

“Lysol Disinfectant Spray on the sink counter and Seventh Generation All Purpose Spray under the sink in an unlocked cabinet, both labeled 'Keep Out of Reach of Children', were observed in the staff bathroom which was unlocked and accessible to children.”

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

“The emergency contact form on file for Child #1 lacked written consent from the parent for the facility to administer minor first aid procedures.”

Correction date in the state record: Apr 23, 2025

3270.192(5) Two written references

“The file for Staff #2 contained two written reference letters. It was later determined by a conversation with the operator that one of the letters were written by a family member of Staff #2, making the letter unacceptable. The file for Staff #3 contained a written nonfamily letter of reference dated 4/1/24, which is after Staff #3's date of hire (SEE IS CODE SHEET). The file for Staff #7 lacked two written nonfamily letters of reference.”

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

“The initial health assessment and written immunization record on file for Child #3 (dated 4/1/24) and Child #5 (dated 10/24/24) are dated more than 60 days beyond the child's date of enrollment (SEE IS CODE SHEET).”

Correction date in the state record: Apr 23, 2025

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

“At the time of inspection, the facility lacked documentation of annual written notification to local traffic safety authorities of location of facility and program's use of pedestrian and vehicular routes around facility.”

Correction date in the state record: Apr 23, 2025

3270.36(b)(5)/3270.192(2)(iii) HS/GED + 2 yrs/Exp, educ., training at facility

“Staff #4, classified as an Assistant Group Supervisor, contained documentation that Staff #4 completed high school but lacked documentation of two years of child care experience.”

3270.34(a)(6) Staff evaluations

“The most recent staff evaluation on file for Staff #7 is dated 11/24/23, more than 12 months prior.”

Correction date in the state record: Apr 23, 2025

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

“The file for Staff #3 did not have acceptable PA State Police and PA Child Abuse clearances for employment purposes by date of hire. The file for Staff #3 contained an FBI clearance dated 10/30/24, more than 45 days after Staff #3's date of hire (SEE IS CODE SHEET). The file for Staff #4 lacks a Child Abuse clearance and a NSOR Certificate and is more than 45 days after Staff #4's date of hire (SEE IS CODE SHEET). The file for Staff #4 contained PA State Police (dated 10/3/24) and FBI (dated 9/20/24) clearances dated more than 45 days after date of hire. The file for Staff #6 did not have acceptable PA State Police and PA Child Abuse clearances for employment purposes by date of hire. The file for Staff #6 contained an FBI clearance (dated 5/24/24) and a NSOR certificate (dated 3/7/24), more than 45 days after Staff #6's date of hire (SEE IS CODE SHEET). Staff #3, Staff #4, and Staff #6 may not work in a child care position in the facility.”

3270.31(f) Health and Safety Training

“Staff #6 did not complete the following required pre-service training within 90 days of their date of hire (SEE IS CODE SHEET): Pediatric First Aid/CPR. The training was completed on 9/26/24.”

Correction date in the state record: Apr 23, 2025

3270.27(c) Training regarding plan

“The two most recent emergency plan trainings on file for Staff #1 (2/1/24 & 3/14/25), Staff #2 (2/5/24 & 3/17/25), Staff #5 (2/6/24 & 3/14/25), and Staff #6 (2/6/24 & 3/14/25) are dated more than 12 months apart.”

Correction date in the state record: Apr 23, 2025

3270.27(b) Plan reviewed/updated annually

“The most recent annual review of the facility's emergency plan is dated 2/1/23, more than 12 months prior.”

Correction date in the state record: Apr 23, 2025

3270.78 Lighting

“During naptime, the Young Toddler Room was observed to have children in care and did not contain any natural light and was not using the lamp located in the space.”

Correction date in the state record: Apr 23, 2025

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

“In the Preschool Room, with a mixed group of toddlers, ripped and peeling vinyl less than one inch in diameter was observed on a foam climber. In the Older Toddler Room, a table with a vinyl covering was observed with peeling vinyl less than one inch in diameter. The climber and table were accessible to children who are still placing objects in their mouths.”

Correction date in the state record: Apr 23, 2025

3270.27(a)(4) Contact when ended

“The facility's emergency plan did not contain a method to inform parents that the emergency has ended and instructions for how to safely be reunited with their children.”

Correction date in the state record: Apr 14, 2025

3270.113(a) Supervised at all times

“During naptime in the Young Toddler Room at approximately 1:35 PM, Staff #8 was observed caring for 1 Younger Toddler, 3 Older Toddlers, and 1 Preschool Aged child without any natural or artificial lighting. The lack of lighting did not allow Staff #8 to see and properly assess the children for appropriate supervision.”

3270.77(a) No peeling paint or plaster

“Peeling paint and plaster was observed on the left and right side of the interior doorframe in the Infant Room.”

3270.102(a) Clean and good repair

“In the School Age Room, a plastic seat at the cafeteria table was observed to be broken and not in good repair.”

Correction date in the state record: Apr 23, 2025

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

“The file for Staff #3 lacked an initial health assessment. The file for Staff #3 was lacked documentation of a Tuberculosis screening being completed within 12 months prior to date of hire (See LIS CODE SHEET). The Tuberculosis screening on file for Staff #3 was dated 2/15/23.”

Correction date in the state record: Sep 23, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“Outlet covers were missing in the School Age Room (outlet front wall), Infant Room (outlet in back left corner & outlet on front wall), and Gross Motor Room (outlet right of Preschool Door).”

Correction date in the state record: Sep 12, 2024

3270.62(b) Play space - 65 square feet/child

“At approximately 10:45, a mixed age group of children ranging from younger toddler to preschoolers, were observed in the indoor Gross Motor room that has a designated maximum capacity of 9.”

Correction date in the state record: Sep 23, 2024

3270.102(a) Clean and good repair

“In the Gross Motor Room, a plastic container containing toys was observed with a crack that could cause pinch points and was accessible to children.”

Correction date in the state record: Sep 13, 2024

3270.151(c)(5) Physician/CRNP assessment

“The health assessment on file for Staff #4 does not include the physician or health care professional's assessment of the person's suitability to provide child care.”

Correction date in the state record: Sep 24, 2024

3270.191 Individual Records

“At the time of inspection, the facility lacked a file for Staff #2.”

Correction date in the state record: Sep 13, 2024

3270.192(5) Two written references

“The file for Staff #3 lacked two written nonfamily reference letters attesting to the staff person's suitability to work in child care.”

Correction date in the state record: Sep 12, 2024

3270.76 Building Surfaces

“In the Gross Motor Room, a section of paneling covering a hole in the brick was observed not securely attached and accessible to children, which could be hazardous.”

Correction date in the state record: Sep 12, 2024

3270.36(b)(5)/3270.192(2)(iii) HS/GED + 2 yrs/Exp, educ., training at facility

“The file for Staff #3, classified as an assistant group supervisor, lacked documentation of a high school diploma or general education development certificate and 2 years of experience with children.”

Correction date in the state record: Sep 16, 2024

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

“The Mandated Reporter training on file for Staff #3 dated 8/22/24 is not an approved training, making it invalid. The disclosure statement on file for Staff #4 lacked a date, making it invalid.”

Correction date in the state record: Sep 13, 2024

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

“The file for Staff #3 lacked documentation of application of a FBI clearance and NSOR certificate (dated 8/22/24) prior to date of hire (SEE IS CODE SHEET) required for provisional hiring under the CPSL. The file Staff #3 lacked an FBI and NSOR clearance within 45 days of hire (SEE IS CODE SHEET). The file for Staff #4 contained a volunteer State Police clearance, making it invalid.”

Correction date in the state record: Sep 12, 2024

3270.31(f) Health and Safety Training

“Staff #1 did not complete the following required pre-service training within 90 days of their hire date (SEE IS CODE SHEET): Get Started with Center-Based Care Revised-2022. The training was completed on 8/30/24. Staff #3 has not completed the following required pre-service trainings within 90 days of their hire date (SEE IS CODE SHEET): Pediatric First Aid/CPR and Get Started with Center Based Care.”

Correction date in the state record: Sep 12, 2024

3270.113(e) Restraints prohibited

“At approximately 10:45am in the Gross Motor Room, a combined group supervised by Staff Person #1 and Staff Person #4, were observed watching a video while a preschool aged child was confined in a high chair.”

Correction date in the state record: Sep 12, 2024

3270.27(c) Training regarding plan

“The file for Staff #3 lacked Emergency Plan training within 90 days of hire (SEE IS CODE SHEET).”

Correction date in the state record: Sep 12, 2024

3270.104(a) Clean, good repair, proper size

“The legs on the changing table in the infant room were very wobbly and unstable, making it unsafe for use by children in care.”

Correction date in the state record: May 7, 2024

3270.27(e) Letter to parents

“The letter provided to parents explaining the emergency procedures did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: May 21, 2024

3270.124(b)(6) Insurance coverage information

“The emergency contact information for child #1 did not include health insurance coverage for a child under a family policy or Medical Assistance benefits, if applicable.”

Correction date in the state record: May 7, 2024

3270.76 Building Surfaces

“There was a section of paneling by the bathroom sink that was not secured to the wall and there was a small section of loose baseboard in the nap room.”

Correction date in the state record: May 7, 2024

3270.21 General Health and Safety

“A supply of empty garbage bags were observed in an unlocked cabinet in the hallway, accessible and posing a potential suffocation hazard to children in care.”

Correction date in the state record: May 7, 2024

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

“The fire detection devices were not tested at least once every 30 days during the period between 1/12 to 2/16/2024.”

Correction date in the state record: May 7, 2024

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

“Staff #1 completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation on 5/9/2023, which was more than 90 days following their date of hire.”

Correction date in the state record: May 7, 2024

3270.66(a) Locked or inaccessible

“There was a bottle of Gorilla glue and (2) containers of DryDex spackling observed on a lower shelf in an unlocked closet in the hallway, accessible to children in care.”

Correction date in the state record: May 7, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“There were no protective receptacle covers placed in 4 electrical outlets on a power strip plugged into the wall by the computers and an electrical outlet on the wall by the entrance to room #1.”

Correction date in the state record: May 7, 2024

3270.91(a) Stairs, exits, etc. unobstructed

“A door that exits from facility to the rear of the building was obstructed by a children's wagon.”

Correction date in the state record: Jul 3, 2023

3270.123(a) Signed

“The record for child #1, #2, #3 and #4 lacked an agreement.”

Correction date in the state record: Jul 4, 2023

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

“The record for child #5 included the original agreement.”

Correction date in the state record: Jul 4, 2023

3270.124(b)(6) Insurance coverage information

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

Correction date in the state record: Jul 4, 2023

3270.124(c) Each child care space

“Emergency contact information was not present in the child care spaces where children were observed receiving care.”

Correction date in the state record: Jul 3, 2023

3270.135(a)(3) Disposable diapers

“Soiled diapers were being discarded in a Diaper Genie, which is not a hands-free can.”

Correction date in the state record: Jul 19, 2023

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

“The record for staff #1 lacked a health assessment and the record for staff #2 included a health assessment dated following their first day working in child care.”

Correction date in the state record: Jul 20, 2023

3270.171(c) Safe routes posted

“Written notification of safe routes was not posted by the operator in the child care facility.”

Correction date in the state record: Jul 3, 2023

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

“The director did not ensure that the stand alone fire detection devices were tested every 30 days and testing was documented.”

Correction date in the state record: Jul 3, 2023

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

“The facility's current certificate of compliance was not posted.”

Correction date in the state record: Jul 3, 2023

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

“The facility did not have a written policy to address the prevention and identification of child maltreatment, as per Announcement C-22-03. The facility's emergency plan did not address continuity of operations, as per Announcement C-22-04.”

Correction date in the state record: Jul 3, 2023

3270.78 Lighting

“The light in the hallway leading to the door that exits from the facility to the rear of the building was not working and it was not lighted by artificial light.”

Correction date in the state record: Jul 3, 2023

3270.75(b) Inaccessible to children

“There was a first-aid kit observed sitting on a shelf in the play space and in a bag hanging on a hook in the hallway outside of the children's bathrooms, accessible to children in care.”

Correction date in the state record: Jul 3, 2023

3270.66(a) Locked or inaccessible

“Hand sanitizer labeled keep out of the reach of children was observed on the sink in the girls bathroom and on a window sill in room #5, accessible to children in care.”

Correction date in the state record: Jul 3, 2023

3270.21 General Health and Safety

“A 6' long wooden board was observed leaning upright against the wall in room #1, which posed a potential tipping hazard for children in care.”

Correction date in the state record: Jul 3, 2023

3270.27(d) Plan posted

“The operator did not post the emergency plan in the facility.”

Correction date in the state record: Jul 3, 2023

3270.27(e) Letter to parents

“The letter to the parents explaining their emergency procedures did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jul 20, 2023

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

“The record for staff #1 included a disclosure statement dated 4/24/42023, which was following their first day working in child care, and lacked a NSOR verification certificate. The record for staff #2 included a disclosure statement dated 5/1/2023, a state police clearance dated 6/13/2023 and a FBI clearance dated 5/18/2023, which was following their first day working in child care, and lacked a NSOR verification certificate. See staff individual codes.”

Correction date in the state record: Jul 3, 2023

3270.65 Protective Outlet Covers 5 yrs. or less

“There was no protective electrical outlet placed in an electrical outlet along the inside wall in room #1 and it was accessible to children 5 years of age or younger.”

Correction date in the state record: Jul 3, 2023

3270.95(a) Devices must be compliant

“The smoke detector located in the back hallway of the facility was chirping indicating that the batteries needed to be replaced.”

Correction date in the state record: Jan 19, 2023

3270.94(a)(5) Evacuation routes posted

“The facility lacked evacuation routes on the floor plans posted at the facility.”

Correction date in the state record: Jan 21, 2023

3270.192(5) Two written references

“Staff file #2 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Jan 19, 2023

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

“Staff file #2 lacked a health assessment with the results of the physical examination and free from communicable disease statement.”

Correction date in the state record: Jan 19, 2023

3270.81 Glass

“The glass doors in the entry leading to the gross motor space lacked visual strips on the glass.”

Correction date in the state record: Jan 24, 2023

3270.75(a)/3270.75(c) In child care spaces/Has all items

“The facility lacked first aid kits in each child care space containing the following items: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.”

Correction date in the state record: Jan 19, 2023

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

“Staff file #2 lacked requests for and valid clearances for the PA State Criminal Clearance, the Child Abuse Clearance, the NSOR Verification and the DHS FBI Clearance in the file.”

Correction date in the state record: Jan 19, 2023

3270.31(f) Health and Safety Training

“Staff file #1 lacked the Pennsylvania Health and Safety Update 2022 training conducted by 12/30/2022 as per the Announcement C-22-06. The Health and Safety training was completed on 10/3/2016.”

Correction date in the state record: Jan 24, 2023

3270.27(a) Emergency plan

“The family lacked an emergency plan detailing shelter in place, lockdown, evacuation route off premises including a means for accommodation of infants, toddlers, children with special needs and medical conditions, a method to notify parents of an emergency and when that emergency is over.”

Correction date in the state record: Jan 24, 2023

3270.107 Refrigerator

“The refrigerator in room 5 lacked an operable thermometer.”

Correction date in the state record: Jan 20, 2023