Haynes Daycare

3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility

“Staff #2's, who is classified as an Assistant Group Supervisor, file did not contain proof of 2 years of child care experience prior to service at the facility(See LIS Code Sheet).”

Correction date in the state record: Jun 29, 2026

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

“The file for Child #2, with an enrollment date of more than 60 days ago(See LIS Code Sheet), does not include a health assessment.”

Correction date in the state record: Jul 27, 2026

3270.124(c) Each child care space

“In the downstairs school age room at the time of inspection 2 children were receiving care without their emergency contact information being in the room where they were receiving care.”

Correction date in the state record: Jun 29, 2026

3270.124(e) Written emergency plan posted

“The emergency transportation plan was missing in the infant/toddler room.”

Correction date in the state record: Jun 29, 2026

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

“Child #2's file did not contain the signed parental consent for administration of minor first-aid procedures by facility staff it only contained the parent's initials.”

Correction date in the state record: Jun 29, 2026

3270.131(b)(1)/3270.181(c) Infant: updated health report every 6 months/Emergency info/agreement updated 6 mos

“Child #3's, who is a young toddler age child(See LIS Code Sheet), two most recent health assessments are dated 1/9/25 and 12/18/25 more than 6 months apart.”

Correction date in the state record: Jun 29, 2026

3270.66(a) Locked or inaccessible

“In the preschool room on the cubbie shelf by the sink was a bin that contained Vaporizing Rub, A&D diaper rash cream and Boudreaux's Butt Paste, all stated Keep Out of Reach of Children, accessible to children. In the preschool room in a diaper bag hanging on a hook was Parents Choice Advanced Healing Ointment for babies, which stated Keep Out of Reach of Children, accessible to children.”

Correction date in the state record: Jun 29, 2026

3270.67(a) Trash removed once a day

“On Monday 6/8/26 in the outside play space there was a trash bag tied to the fence that contained used cups and napkins from the previous Friday 6/5/26 when children were last in care.”

Correction date in the state record: Jun 29, 2026

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

“On Monday 6/8/26 in the outside play space there was a trash bag tied to the fence that contained used cups and napkins from the previous Friday 6/5/26 when children were last in care.”

Correction date in the state record: Jul 2, 2026

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

“Child #2's file did not contain the signed parental consent for transportation, walking excursions, swimming and wading it only contained the parent's initials.”

Correction date in the state record: Jun 29, 2026

3270.133(4) Locked

“In the preschool room in a diaper bag hanging on a hook were prescription ketoconazole shampoo, prescription epinephrine injections, and children's Zyrtec, which all stated Keep Out of Reach of Children, accessible to children.”

Correction date in the state record: Jun 29, 2026

3270.76 Building Surfaces

“In the infant/toddler room along the bottom of the door into the infant area was metal flashing that is bending away from the door with a sharp edge.”

Correction date in the state record: Jun 29, 2026

3270.82(j) Running water - diapering

“At approximately 915am Staff #1 finished changing a child in the infant room, the portable sink in the changing area did not contain water and was unable to be used. This caused Staff #1 to have to walk across their area of the room, open the gate, walk across the other side of the room to the sink to wash their hands.”

Correction date in the state record: Jun 29, 2026

3270.131(e) ACIP recommended immunization record

“The file for Child #2, with an enrollment date of more than 60 days ago(See LIS Code Sheet), does not include an immunization record.”

Correction date in the state record: Jul 27, 2026

3270.102(a) Clean and good repair

“In the outside play space was a mini trampoline with multiple torn support straps around the edge.”

Correction date in the state record: Jun 29, 2026

3270.103 Small Toys and Objects

“In the preschool room were foam mirror blocks with teeth marks and missing pieces.”

Correction date in the state record: Jun 29, 2026

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

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

Correction date in the state record: Jun 29, 2026

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

“Child #2 file did not contain the signed parental consent for emergency medical care for the child it only contained the parent's initials.”

Correction date in the state record: Jun 29, 2026

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

“Child #1 file was missing the address of one of the of the individuals designated by the parent to whom the child may be released. Child #3's file was missing part of the address of one of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Jun 29, 2026

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

“Staff #2's file did not contain an initial health assessment conducted within 12 months prior to providing initial service in a child care setting(See LIS Code Sheet).”

Correction date in the state record: Jul 27, 2026

3270.166(4) Bottles labeled

“In the infant/toddler room there were 2 baby bottles that were not labeled with the children's names.”

Correction date in the state record: Jun 29, 2026

3270.27(c) Training regarding plan

“Staff #3's 2 most recent emergency plan trainings are dated 12/5/24 and 4/28/26, which are more than 12 months apart. Staff #4's 2 most recent emergency plan trainings are dated 2/10/25 and 4/28/26, which are more than 12 months apart.”

Correction date in the state record: Jun 30, 2026

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

“Staff #3's two most recent fire drill trainings are dated 12/13/24 and 5/13/26, which are more than 12 months apart”

Correction date in the state record: Jun 30, 2026

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

“The file for Staff person #4 includes child abuse clearances dated 4/16/21 and 5/1/26 and NSOR certificates dated 3/15/21 and 4/29/26, all more than 60 months apart.”

Correction date in the state record: Jun 29, 2026

3270.32(a) Comply with CPSL

“The 2 most recent mandated reporter training certificates on file for Staff person #4 are dated 4/11/21 and 5/9/26, more than 60 months apart.”

Correction date in the state record: Jun 30, 2026

3270.34(a)(6) Staff evaluations

“Staff #4's, who's Date of Hire is more than 12 months ago(See LIS Code Sheet), file did not contain a staff evaluation.”

Correction date in the state record: Jun 29, 2026

3270.66(a) Locked or inaccessible

“In the upstairs school age room, there was there was a bottle of Clorox Bathroom Bleach Foamer, which stated keep out of reach of children, on top of the soap dispenser accessible to children. In the same room the cabinet under the sink was not locked and contained Rubbing Alcohol, Member's Mark Disinfecting Wipes, Evergreen Hand Sanitizer, Clorox Disinfecting Bleach, and Purell Hand sanitizer, all stated keep out of reach of children, were accessible to children.”

Correction date in the state record: Mar 3, 2026

3270.65 Protective Outlet Covers 5 yrs. or less

“In the Preschool room there was a green extension cord in the art area missing a protective cover. In the downstairs school age room there were multiple electrical outlets missing protective outlet covers. In the upstairs school age room there was a plugged in power strip that was missing 7 protective outlet covers and one wall outlet near the bathroom missing protective outlet covers.”

Correction date in the state record: Mar 3, 2026

3270.32(a) Comply with CPSL

“Staff person #1 did not complete mandated reporter training within 90 days of their date of hire (see LIS code sheet). They have since submitted an acceptable mandated reporter training dated 2/26/26.”

Correction date in the state record: Mar 3, 2026

3270.102(a) Clean and good repair

“In the preschool room a shelf of the kitchen set was broken and hanging down not in good repair.”

Correction date in the state record: Mar 6, 2026

3270.76 Building Surfaces

“In the preschool room the alphabet carpet near the television was rolling up on two opposite ends causing a tripping hazard.”

Correction date in the state record: Mar 3, 2026

3270.67(a) Trash removed once a day

“In the upstairs school age room in the bathroom was a full trash can that had not been emptied in more than 24 hours. When staff were asked when the room was last used, they stated that it had been last used the Friday before, which was 5 days earlier.”

Correction date in the state record: Mar 3, 2026

3270.92(a) No portable space heaters

“In the downstairs school age room there was a portable heater that was in use.”

Correction date in the state record: Mar 3, 2026

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

“Staff #2 file contained a disclosure statement with no date. The file for Staff #5 contained a state police clearance dated 12/5/24, a child abuse clearance dated 12/13/24, a DHS FBI clearance dated 12/17/24, an NSOR certificate dated 12/8/24, and a signed disclosure statement dated 12/5/24, which were all received after date of hire(See LIS Code Sheet). The file for Staff #6 was observed not to contain documentation of application of an FBI clearance prior to date of hire (See LIS CODE SHEET). The file for Staff person #7 contained an NSOR certificate dated 6/20/25 which was after date of hire(See LIS Code Sheet). The file for staff #7 contained a Department of Education FBI clearance dated 2/4/25 which is not an acceptable DHS FBI clearance.”

Correction date in the state record: Jul 21, 2025

3270.104(a) Clean, good repair, proper size

“In the preschool 2 room was a tall wooden cabinet near the door that was unstable when touched.”

Correction date in the state record: Jul 11, 2025

3270.134(a) Child's hands washed

“In the infant and toddler room on the toddler side 3 children did not wash their hands before morning snack.”

Correction date in the state record: Jul 1, 2025

3270.106(f) 2 feet apart

“In the infant and toddler room at approximately 1:30pm 2 cribs that were in use did not have at least 2 ft of space on 3 sides of the crib.”

Correction date in the state record: Jul 1, 2025

3270.151(c)(1)/3270.192(3) Physical examination/Health assessment, TB test

“The 2 most recent health assessments on file for Staff person #1 were dated 1/25/23 and 5/10/25, which are more than 24 months apart. The two most recent health assessments on file for staff person #3 were dated 2/13/23 and 5/15/25, which are more than 24 months apart. The two most recent health assessments on file for staff person #4 were dated 3/15/23 and 5/15/25 which are more than 24 months apart.”

Correction date in the state record: Jul 11, 2025

3270.27(e) Letter to parents

“The operator's parent letter explaining the emergency procedure did not contain a statement about accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jul 12, 2025

3270.21 General Health and Safety

“In the kitchen area that was not blocked and accessible to children were 2 drawers that did not have locks and contained sharp kitchen knives inside.”

Correction date in the state record: Jul 11, 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 #2 contained an initial health assessment dated 4/10/23 which is more than 12 months prior to date of hire(See LIS Code Sheet). The file for staff person #5 contained an initial health assessment that was dated 12/11/24, which is after date of hire(See LIS Code Sheet). The file for staff person #7 contained an initial health assessment dated 6/19/25 which was after date of hire(See LIS Code Sheet).”

Correction date in the state record: Jul 11, 2025

3270.37(b)(1)/3270.192(2)(ii) HS/GED/Exp, educ., training prior to facility

“The file for staff person #6 did not contain proof of education.”

Correction date in the state record: Jul 11, 2025

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

“Staff person #5 and 6 was observed to be caring for children unsupervised. Staff person #5 and 6 has not completed the following pre- service training required prior to caring for children unsupervised: Staff #5 Pediatric first-aid/CPR and Health and Safety training, Staff #6 Health and Safety training”

Correction date in the state record: Jul 11, 2025

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

“The files for staff persons #1, 3 and 4's two most recent fire safety trainings are dated 1/18/24 and 5/8/25 which are more than 12 months apart.”

Correction date in the state record: Jul 11, 2025

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

“Child #1, 2, 3, 4, and 5's file contains the original financial agreement”

Correction date in the state record: Jul 11, 2025

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

“Child #2 file did not contain the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Jul 11, 2025

3270.124(e) Written emergency plan posted

“In the preschool 1 room the emergency transportation plan was not posted.”

Correction date in the state record: Jul 11, 2025

3270.37(c) Aides supervised all times

“At approximately 130pm it was observed that Staff #5 and 6, both classified as Aides, were alone in the infant/toddler room.”

Correction date in the state record: Jul 11, 2025

3270.66(a) Locked or inaccessible

“There were glade plug ins, which state keep out of reach of children, accessible to children in the upstairs school age room, by the diaper table in the toddler room, in the Preschool 1 room, and by the sink the children use in the Preschool 2 room. In the upstairs school age room, there was a bottle of spray Lysol, which stated keep out of reach of children, on the sink accessible to children.”

Correction date in the state record: Jul 1, 2025

3270.75(c) Has all items

“The first aid kit in the upstairs school age room did not contain nonporous gloves.”

Correction date in the state record: Jul 1, 2025

3270.77(a) No peeling paint or plaster

“In the infant and toddler room on the toddler side below the chalk board was peeling paint.”

Correction date in the state record: Jul 11, 2025

3270.31(f) Health and Safety Training

“Staff person #5 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Health and Safety training”

Correction date in the state record: Jul 21, 2025

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

“The facility did not have information posted on how to access the center regulations electronically.”

Correction date in the state record: Jul 11, 2025

3270.151(c)(2)/3270.192(3) Mantoux TB/Health assessment, TB test

“The file for staff person #5 contained an initial TB test dated 12/11/24 which is after date of hire(See LIS Code Sheet). The file for staff person #7 contained an initial TB test dated 6/16/25 which is after date of hire(See LIS Code Sheet).”

Correction date in the state record: Jul 11, 2025

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

“Child #2 file did not contain the house number and street name of one individual designated by the parent to whom the child may be released. Child #5 file did not contain the house number of one individual designated by the parent to whom the child may be released.”

Correction date in the state record: Jul 15, 2024

3270.131(b)(1)/3270.181(c) Infant: updated health report every 6 months/Emergency info/agreement updated 6 mos

“The two most recent health assessments on file for Child #1, who is a young toddler age child(See LIS Code Sheet), are dated 9/6/23 and 5/13/24, more than 6 month apart. The two most recent health assessments on file for Child #3, who is a young toddler age child(See LIS Code Sheet), are dated 5/12/23 and 5/17/24, more than 6 months apart.”

Correction date in the state record: Jul 15, 2024

3270.135(b) Surfaces cleaned

“Observed dirt/debris under the mats of the diaper changing tables in the Infant/young toddler Room on the young toddler side.”

Correction date in the state record: Jul 15, 2024

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

“The facility emergency plan did not address continuity of operation.”

Correction date in the state record: Jul 12, 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 #1 was observed not to contain documentation of a health assessment being completed within 12 months prior to date of hire (See LIS CODE SHEET). The health assessment on file for staff person #1 was dated 6/13/22.”

Correction date in the state record: Jul 15, 2024

3270.151(c)(2)/3270.192(3) Mantoux TB/Health assessment, TB test

“The file for staff person #1 was observed not to contain documentation of a Tuberculosis test result being completed within 12 months prior to date of hire (See LIS CODE SHEET). The Tuberculosis test result on file for staff person #1 was dated 6/16/22.”

Correction date in the state record: Jul 15, 2024

3270.181(c) Emergency info/agreement updated 6 mos

“Child #4 financial agreement was reviewed 2/6/23 and 2/30/24 which is longer than a 6-month period.”

Correction date in the state record: Jul 15, 2024

3270.192(5) Two written references

“Staff #3 file only contained 1 written nonfamily reference.”

Correction date in the state record: Jul 15, 2024

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

“Child #1-5 file did not contain sign parental consent for administration of medication or special dietary needs.”

Correction date in the state record: Jul 15, 2024

3270.27(a)(6) Emergency plan

“The documentation on file for the most recent emergency drill does not allow for documentation of the following required elements: Name of Staff that participated, if any special accommodations for children with special needs were required, and any observations or problems encountered during the drill.”

Correction date in the state record: Jul 11, 2024

3270.27(e) Letter to parents

“The facility did not have a letter explaining the emergency procedures to provide to the parents. They provided a parent handbook to the parents that only included their evacuation plan.”

Correction date in the state record: Jul 15, 2024

3270.21 General Health and Safety

“In the infant/young toddler room loose crib sheets that tent when pulled up in the middle were observed in 1 infant crib causing a suffocation hazard. In the infant/young toddler diaper table in which the lock was broken an electric hand drill was observed accessible to the children causing a hazard. In the hallway, between the lower School-age room and the kitchen area, on the table, accessible to children, were 3 large sharp kitchen knives. In the kitchen area that was not blocked and accessible to children were 2 drawers that did not have locks and contained sharp kitchen knives inside.”

Correction date in the state record: Jul 15, 2024

3270.32(a) Comply with CPSL

“The 2 most recent mandated reporter training certificates on file for Staff person #2 are dated 12/29/18 and 1/4/24, more than 60 months apart.”

Correction date in the state record: Jul 15, 2024

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

“Staff #1 file did not contain a signed disclosure statement. Staff #4 file contained state police clearances dated 2/16/18 and 1/4/24 more than 60 months apart.”

Correction date in the state record: Jul 15, 2024

3270.34(a)(6) Staff evaluations

“The 2 most recent staff evaluations on file for staff #2 are dated 1/22/23 and 5/2024 more than 12 months apart. The 2 most recent staff evaluations on file for staff #4 are dated 1/22/23 and 5/2024 more than 12 months apart.”

Correction date in the state record: Jul 15, 2024

3270.37(b)(1)/3270.192(2)(ii) HS/GED/Exp, educ., training prior to facility

“Staff #5, who was working as an aide, file did not contain proof of education or experience.”

Correction date in the state record: Jul 15, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“In the upstairs school age room 2 electrical outlets did not have protective receptacle covers and were accessible to children 5 years of age or younger.”

Correction date in the state record: Jul 15, 2024

3270.66(a) Locked or inaccessible

“In the kitchen area that was accessible to children a bottle of bleach, which states keep out of reach of children, was observed on the floor. In the young toddler/infant room the cabinet under the portable sink was not locked making it accessible to children contained Lysol spray, Windex, and Disinfecting Bleach Water spray which all stated Keep out of reach of children. In the preschool/older toddler room A & D ointment, which state keep out of reach of children, was observed sitting on top of a shelf that contained the nap blankets accessible to children.”

Correction date in the state record: Jul 15, 2024

3270.76 Building Surfaces

“In the infant/young toddler room the baseboard next the wooden climber was peeling away from the wall. In the preschool/older toddler room bathroom 6 out of 6 ceiling tiles were covered in a brown substance. In the art area of the preschool/older toddler room a wooden border to the bulletin board was coming off exposing nails making them accessible to children.”

Correction date in the state record: Jul 15, 2024

3270.77(a) No peeling paint or plaster

“In the older toddler/preschool room outside the bathroom near the stored rest equipment was peeling paint and damaged plaster. There was also damaged plaster under the circle time board next to a small file cabinet.”

Correction date in the state record: Jul 15, 2024

3270.82(h) Handwashing signs

“There were no hand washing signs posted near the sink in the upstairs school age room bathroom and the lower school age room bathroom.”

Correction date in the state record: Jul 15, 2024

3270.103 Small Toys and Objects

“In the older toddler/preschool room under the bulletin board by the dramatic play area 9 staples were found on the floor accessible to children who are still placing objects in their mouths.”

Correction date in the state record: Jul 15, 2024

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

“On 6/26/24 at approximately 10:45am observed Staff #6 and 7 in the fenced outside play space with 11PS and 2OT. Staff #6 named 5 children in her supervisory group and Staff #7 named 7 children in her supervisory group. When asked to check and name their groups again Staff #6 named the same 5 children. Staff #7 named 8 children but renamed a child in Staff #6's group. This left one child who was not named in any supervisory group.”

Correction date in the state record: Jul 15, 2024

3270.113(e) Restraints prohibited

“In the older toddler/preschool room at approximately 12:55pm while completing nap time ratio, child #5, a preschool age child (See LIS code sheet) was observed to be restrained in a highchair. When staff was asked why he was in a highchair they said because he bites and disturbs the other children if no one can be with him. Staff said they put him in the highchair because they did not have anyone to be one on one with him at that time.”

Correction date in the state record: Jul 15, 2024

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

“Child #3 file did not contain enrolling parents work address or work phone number.”

Correction date in the state record: Jul 15, 2024

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

“Child #1-5 files did not contain information on disabilities.”

Correction date in the state record: Jul 15, 2024

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

“Staff person # 2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet):Pediatric First Aid/Pediatric CPR.”

Correction date in the state record: Oct 31, 2023

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

“The file for Staff Person #1and #2 did not contain the PA Health and Safety Update 2022, which was required to be completed by 12.30.22, as per Announcement C-22-06. Staff #1 and #2 will have until October 7, 2023 to complete this training.”

Correction date in the state record: Oct 13, 2023

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

“The file for Staff #2 lacked documentation of a health assessment being completed within 12 months prior to date of hire (See LIS CODE SHEET). The health assessment on file for Staff #2 was dated 10/19/21.”

Correction date in the state record: Oct 19, 2023

3270.151(c)(2)/3270.192(3) Mantoux TB/Health assessment, TB test

“The file for Staff #2 lacked documentation of a Tuberculosis test result being completed within 12 months prior to date of hire (See LIS CODE SHEET). The Tuberculosis test result on file for Staff #2 was dated 05/19/19.”

Correction date in the state record: Oct 19, 2023

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

“The file for Staff #2 does not include a signed disclosure statement”

Correction date in the state record: Oct 13, 2023

3270.76 Building Surfaces

“A rectangular rug in the Toddler Room with with the alphabet print was observed to be darkened with dirt spots. A raised broken metal grate on the ground located outside the main exterior door created a tripping hazard for children in care.”

Correction date in the state record: Oct 4, 2023

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

“Staff person # 2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet):Pediatric First Aid/Pediatric CPR.”

Correction date in the state record: Oct 31, 2023

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

“The file for Staff Person #1and #2 did not contain the PA Health and Safety Update 2022, which was required to be completed by 12.30.22, as per Announcement C-22-06. Staff #1 and #2 will have until October 7, 2023 to complete this training.”

Correction date in the state record: Oct 13, 2023

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

“The file for Staff #2 lacked documentation of a health assessment being completed within 12 months prior to date of hire (See LIS CODE SHEET). The health assessment on file for Staff #2 was dated 10/19/21.”

Correction date in the state record: Oct 19, 2023

3270.151(c)(2)/3270.192(3) Mantoux TB/Health assessment, TB test

“The file for Staff #2 lacked documentation of a Tuberculosis test result being completed within 12 months prior to date of hire (See LIS CODE SHEET). The Tuberculosis test result on file for Staff #2 was dated 05/19/19.”

Correction date in the state record: Oct 19, 2023

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

“The file for Staff #2 does not include a signed disclosure statement”

Correction date in the state record: Oct 13, 2023

3270.76 Building Surfaces

“A rectangular rug in the Toddler Room with with the alphabet print was observed to be darkened with dirt spots. A raised broken metal grate on the ground located outside the main exterior door created a tripping hazard for children in care.”

Correction date in the state record: Oct 4, 2023

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

“The facility was lacking instructions for the parents on how to access the regulations electronically.”

Correction date in the state record: Jun 19, 2023

3270.27(a)(6) Emergency plan

“The facility failed to conduct an emergency drill in the last 12 months.”

Correction date in the state record: Jun 19, 2023

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

“The file for Child #4 contained an immunization record that was lacking the annual influenza vaccine.”

Correction date in the state record: Jun 19, 2023

3270.124(b)(6) Insurance coverage information

“The file for Child #5 contained an emergency contact form that was lacking the policy number of the child's medical insurance.”

Correction date in the state record: Jun 19, 2023

3270.133(2) Written instructions

“There was an inhaler at the facility that was lacking instructions from the doctor who prescribed it. There was a label that showed it was from Children's hospital but it had no instructions and no doctor name on it.”

Correction date in the state record: Jun 19, 2023

3270.32(a) Comply with CPSL

“The file for Staff #4 contained an FBI clearance from the Department of Aging. Staff cannot work until she has the FBI clearance back from the Department of Human Resources. The file for Staff #6 contains a State Police Clearance that is under review. Staff cannot work until the final clearance is obtained.”

Correction date in the state record: Jun 19, 2023

3270.102(a) Clean and good repair

“On the outside playspace that was being used, there was a piece of play equipment that was broken in pieces, this could cause a hazard to the 2 and 3 year olds playing out there to fall or get trapped under it.”

Correction date in the state record: Jun 16, 2023

3270.123(a)(3) Services proceeded

“The files for Child #1, 2 and 3 all contain fee agreement forms that are lacking the services provided to the families.”

Correction date in the state record: Jun 19, 2023

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

“The facility was lacking a policy on shaken baby, abusive head trauma and child maltreatment. Staff #1, 2, 3, 5, and 6 all need the one hour Health and Safety update training.”

Correction date in the state record: Jun 19, 2023

3270.135(e) 2 hour diaper check

“Staff #1 and #2 failed to change Child #1's, who is 2 years old, diaper all day. The child was dropped off at 7am and picked up at approximately 3pm.”

Correction date in the state record: Apr 13, 2023

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

“After complaint investigation was completed, it was found that the facility failed to complete an incident report after Child #1 was bitten by another child. Also, no incident report was completed when child #1 fell and marks appeared on the child's eyebrow and mouth.”

Correction date in the state record: Jan 10, 2023

3270.31(e) Age and Training

“The file for Staff #1 contained 10 annual clock hours of child care training, therefor lacking 2 hours. The file for Staff #3 contained 6 hours of annual clock hours of child care training, therefore lacking 6 hours. And the file for Staff #5 contained 8 annual clock hours of child care training, therefore lacking 4 hours.”

Correction date in the state record: Jul 27, 2022

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

“The files for Child #1, 2, 3, 4, and 5 all contain emergency contact forms that were lacking the parents work address and phone numbers.”

Correction date in the state record: Jul 27, 2022

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

“The facility had the old regulations posted. They were lacking instructions on how to access the regulations electronically.”

Correction date in the state record: Jul 27, 2022

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

“The facility was lacking proof of purchase of their fire detection system.”

Correction date in the state record: Jul 27, 2022

3270.27(a)(5) Emergency plan

“The facilities emergency plan was lacking accommodations for infants/toddlers, children with disabilities and children with chronic medical conditions.”

Correction date in the state record: Jul 27, 2022