Kidz Paradise

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

“During a renewal inspection on 2/18/26 Staff 2 did not have the CPSL required clearances for employment on filed on or before their first day with children(See LIS code sheet). Staff 2 had a Child abuse clearance dated 12/8/25, which is after their first day with children. Staff 2 had a PSP clearance with the purpose of volunteer dated 5/6/25. Staff 2 had a PSP clearance request with the purpose of employment dated 10/31/25, which is after their first day with children. Staff 2 was able to obtain a PSP clearance with a dissemination date of 11/6/25, however this was obtained after Staff 2 was observed to be providing care to children on 2/18/26. It has been more than 45 days since Staff 2 first day with children.”

Correction date in the state record: Apr 7, 2026

3270.32(a) Comply with CPSL

“During a renewal inspection on 2/18/26 Staff 4 did not complete mandated reporter training within 60 months of the previous training date. This is evidenced by the previously documented mandated reporter training on file being dated 8/16/19, and current mandated reporter training dated 12/2/25. It was reported that Staff 4 worked as Staff between 8/16/24 and 12/2/25”

Correction date in the state record: Feb 18, 2026

3270.31(f) Health and Safety Training

“During a renewal inspection on 2/18/26 Staff 2 and Staff 7 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): PA Required Health and Safety for Centers-Group Child Care Parts 1 and 2 or an acceptable previous version of Health and Safety Training.”

Correction date in the state record: Feb 18, 2026

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

“During a renewal inspection on 2/18/26 Staff 6 did not complete Pediatric first aid and CPR training on or before expiration of the previous certification. This is evidenced by documentation which shows the current certification for Pediatric first aid and CPR was completed on 10/17/25 and the previously documented Pediatric first aid and CPR training on file expired 7/31/25. Staff 6 was reported to have worked as staff between 8/1/25 and 10/17/25.”

Correction date in the state record: Feb 18, 2026

3270.101(a) Age appropriate

“During a renewal inspection on 2/18/26 Cert rep observed Magna-tiles in Room 3 on an accessible shelf. Older toddlers were present in this room. The recommended age for Magna-tiles is 3 years of age and older.”

Correction date in the state record: Feb 18, 2026

3270.133(5) Original label

“During a renewal inspection on 2/18/26 Cert rep observed a Child's Destin (exp. 2/2025) in Room 3 and a Child's Aquaphor (exp. 11/20/25) in Room 4).”

Correction date in the state record: Feb 18, 2026

3270.131(d)(7)/3270.131(d)(8) Free from contagious/communicable disease/Age appropriate screenings complete

“During a renewal inspection on 2/18/26 Preschool Child 3's health report dated 8/29/25 was a school physical which did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease nor a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. (See LIS Code sheet for DOB).”

Correction date in the state record: Feb 20, 2026

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

“During a renewal inspection 2/18/26 the facility did not have a written policy which addressed recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and the prevention and identification of child maltreatment.”

Correction date in the state record: Mar 1, 2026

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

“During a renewal inspection on 2/18/26 Child 1's health report dated 5/5/25 was not signed by a physician, physician's assistant or a CRNP.”

Correction date in the state record: Apr 17, 2026

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

“During a renewal inspection on 2/18/26 Staff person 2 was observed to be caring for children unsupervised on two separate occasions. On 2/18/26 Staff person 7 was observed to be caring for children unsupervised on one occasion. Staff person 2 and 7 have not completed the following pre- service training required prior to caring for children unsupervised: PA Required Health and Safety for Centers-Group Child Care Part 1 or completed an acceptable previous version of the Health and Safety Training.”

Correction date in the state record: Feb 18, 2026

3270.94(a)(4) Hypothetical locations

“During a renewal inspection on 2/18/26 Cert rep noted the hypothetical location of the fire was the same for consecutive fire drills on three separate occasions: 2/7/25 & 3/6/25 (Kitchen); 6/8/25 & 7/8/25(Hallway); and 9/10/25 and 10/27/25(Pre K).”

Correction date in the state record: Feb 18, 2026

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

“During a renewal inspection on 2/18/26 the most recent fire detection testing was 1/6/26, which is more than 30 days ago. There was also more than 30 days between testing on 5 additional occasions: 3/6/25-4/25/25, 5/5/25-6/8/25, 7/8/25-8/13/25, 9/10/25-10/27/25, and 11/4/25-12/19/25.”

Correction date in the state record: Feb 18, 2026

3270.123(a)/3270.123(a)(1) Signed /Amount of fee

“During a renewal inspection on 2/18/26 Children 3 & 4's fee agreements were not signed by the operator and Children 2 & 4's fee agreement did not specify the fee amount to be paid.”

Correction date in the state record: Feb 18, 2026

3270.124(b)(3)/3270.124(b)(7) Parent home/work address, phone/Name/address/phone release person

“During a renewal inspection on 2/18/26 Child 3's emergency contact form did not list the release person addresses, and Child 4's emergency contact form did not include the work address and work phone numbers for their parents.”

Correction date in the state record: Feb 19, 2026

3270.103 Small Toys and Objects

“During a renewal inspection on 2/18/26 Cert rep observed baby wipes in a bag labeled "Keep bag away from children" on an accessible shelf in Room 3 where older toddlers who may still be placing objects in their mouth were present. Cert rep also observed plastic trash bags and boxes of gloves on an accessible shelf in the bathroom next to the director's office. This bathroom is used by older toddlers who may still be placing objects in their mouths.”

Correction date in the state record: Feb 18, 2026

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

“During a renewal inspection on 2/18/26 Staff 3 and 4 had more than 24 months between health assessments. This was evidenced by health assessments for Staff 3 dated 8/15/23 and 1/27/26, and health assessments for Staff 4 dated 5/9/22, and 1/22/25 in the respective staff's files. It was reported Staff 3 & 4 worked as staff between the expiration of their previous health assessment and the receipt of the current health assessment.”

Correction date in the state record: Feb 18, 2026

3270.24(f) Director ID

“During a renewal inspection on 2/18/26 certification rep observed Staff 1's photo ID was expired (see Staff details in LIS code sheet) and therefore is not valid. Staff 1 is the director responsible for compliance with Chapter 3270.”

Correction date in the state record: Mar 12, 2026

3270.76/3270.102(a) Building Surfaces/Clean and good repair

“During a renewal inspection 2/18/26 Cert rep observed Frayed carpets(not in good repair) in the following locations: Room 1 (the Roads carpet, the Red carpet, and Numbers carpet); Room 3 (the Alphabet carpet and the paw patrol carpet, and Room 5 (the Alphabet carpet). Cert rep also observed tears the following equipment in Room 4: both diaper changing mats, the color squares mat, the purple toy foam block, the mattress by the lion wall picture, the mattress by the giraffe wall picture, the mattress by the sink, and the mattress below the large heart on the window. These tears prevented proper sanitation of the equipment and resulted in the equipment not being in good repair.”

Correction date in the state record: Mar 9, 2026

3270.75(c) Has all items

“During a renewal inspection on 2/18/26 Cert rep observed the first aid kit in room 3 did not have tape, gauze, or band aids.”

Correction date in the state record: Feb 18, 2026

3270.36(b)(2)/3270.36(b)(5) HS/GED + 600 hrs training/HS/GED + 2 yrs

“During a renewal inspection on 2/18/26 Staff 2 had a high school diploma and 0 hours of child care experience documented in the file. Staff 7 had a high school diploma and information that a secondary training program in early childhood education was completed, however there was no information to support that the training meets the requirements of 600 hours of training as described in §3270.31(c). Staff 7 had no experience with children documented on file. Both Staff 2 and 7 have been working as Assistant group supervisors.”

Correction date in the state record: Feb 19, 2026

3270.181(c) Emergency info/agreement updated 6 mos

“During a renewal inspection on 2/18/26 Child 1's fee agreement was most recently reviewed with the parents on 7/15/25. Child 4's Emergency contact form was most recently reviewed with the parents on 12/20/24. Both of these dates are more than 6 months ago.”

Correction date in the state record: Feb 20, 2026

3270.175(c) Manufacturer's instructions used

“During a renewal inspection on 2/18/26 Cert rep observed Cosco brand and Graco brand booster seats in the facility van that is used for transportation, but did not see the manufacturer instructions for these booster seats in the vehicle. It was reported that the facility did not have the manufacture instructions for these booster seats.”

Correction date in the state record: Feb 18, 2026

3270.123(a)(5)/3270.123(a)(6) Designated release persons/Admission date

“During a renewal inspection on 2/18/26 Child 1's fee agreement did not note the persons the child may be released to, and Child 2's fee agreement did not note the child's date of admission.”

Correction date in the state record: Feb 18, 2026

3270.35(b) Group sup qualifications

“During a renewal inspection on 2/18/26 Staff 5 had a high school diploma and 5207 hours of child care experience documented in the file. It was reported that Staff 5 did not obtain an associates degree or bachelors degree. Staff 6 had a high school diploma, a Child Development Associate(CDA), and 2256 hours of child care experience documented in the file. It was reported that Staff 5 and 6 did not obtain associate's degrees or bachelor's degrees. Staff 5 and 6 have been working as group supervisors.”

Correction date in the state record: Feb 18, 2026

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

“During a renewal inspection on 2/24/25 Staff person 2 was observed to be caring for children unsupervised. Staff person 2 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First aid and CPR from a PQAs approved trainer in a PQAs approved curriculum.”

Correction date in the state record: Mar 24, 2025

3270.27(c) Training regarding plan

“During a renewal inspection 2/24/25-3/3/25 the following staff received initial emergency plan training on the noted date This is more than 90 days from their date of hire. (See code sheet for DOH): Staff 1 (1/22/25), Staff 2(1/22/25), Staff 10 (8/2/24). Documentation was not available for review that Staff 7 completed emergency plan training within the past 12 months.”

Correction date in the state record: Mar 3, 2025

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

“During a renewal inspection 2/24/25-3/3/25 Staff 3, 5, 11, and 12 completed Fire Safety Training on 2/6/25. Documentation was not available to show Fire safety training was completed since 2023 for these staff. This is more than 1 years since their previous fire safety training.”

Correction date in the state record: Mar 4, 2025

3270.31(f) Health and Safety Training

“During a renewal inspection 2/24/25-3/3/25 Staff 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 and CPR from a PQAs approved trainer in a PQAs approved curriculum. Staff 2 had a First aid and CPR dated 11/7/24 that is not a PQAs approved curriculum.”

Correction date in the state record: Mar 10, 2025

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

“During a renewal inspection 2/24/25-3/3/25 Cert rep noted the following violations of the CPSL. See code sheet for all DOH: Staff 1 had a NSOR request dated 2/21/24, but did not have the NSOR clearance certificate on file. Staff 1 is outside her provisional hire window. Staff 2 was hire provisionally and had a NSOR request dated 10/8/24 This was after DOH which is violation of provisional hire requirements. Staff 3 Staff 3 did not have NJ Child Abuse clearance request or certificate on file. Staff reported residing outside of PA in the past 60 months. Staff 5 had a DHS FBI clearance dated 7/12/19. This is more than 60 months since the previous clearance and is expired. Staff 6 had State Police clearances dated 10/3/19 and 12/12/24, and child abuse clearances dated 10/10/29 and 12/18/24. These were more than 60 months since the previous clearance. Staff 9 did not have a valid signed, dated, and witnessed disclosure statement on file.”

Correction date in the state record: Mar 10, 2025

3270.34(a)(6) Staff evaluations

“During a renewal inspection 2/24/25-3/3/25 Staff 5 had a staff evaluation dated 1/6/25. Staff 5 had no staff evaluation available for review from 2023-2025. This is more than 12 months since the previous staff evaluation. Staff 7 had no staff evaluations on file for review.”

Correction date in the state record: Mar 24, 2025

3270.36(b)(5) HS/GED + 2 yrs

“During a renewal inspection 2/24/25-3/3/25 Staff 3 had 2 years of childcare experience on file but had no information to support that Staff 3 obtained a high school diploma or equivalent on file. Staff 8 had a high school diploma and 1.25 years of child care experience on file. Staff 9 had a general educational development certificate and 0 years of child care experience on file. Staff 3, 8 and 9 have been working as assistant group supervisors.”

Correction date in the state record: Mar 5, 2025

3270.69(b) 110º F or less

“During a renewal inspection on 2/24/25 cert rep observed water temperatures of 118° F (first sink from the door) and 120° F (second sink from the door) from the accessible sinks in the girl's bathroom that is used by the children at the facility.”

Correction date in the state record: Mar 7, 2025

3270.75(b) Inaccessible to children

“During a renewal inspection on 2/24/25 Cert rep observed first aid kits in the following accessible locations: 1. The floor of the unlocked closet in Room 4 2. The floor of the unlocked closet in Room 2”

Correction date in the state record: Mar 6, 2025

3270.76/3270.102(a) Building Surfaces/Clean and good repair

“During a renewal inspection on 2/24/25 Cert rep observed a curl in the carpet by the bookcase in Room 1(tripping hazard). Cert rep observed tears in the edges of the cardboard play blocks in Room 2 and 3 (not in good repair). Cert rep observed tears in the changing mat kept in the boy's bathroom that is used by the children at the facility (not in good repair). Cert rep observed large cracks in the protective surface covering in the toddler playspace (tripping hazard and not in good repair).”

Correction date in the state record: Apr 9, 2025

3270.102(c) Outdoor equip.- protective surfacing

“During a renewal inspection on 2/24/25 Cert rep observed embedded equipment with a fall height of 4 ft in the Outdoor toddler play space. The facility reported having protective surface covering that was ASTM tested, but did not have this documentation available for Cert rep review. Facility is unable to demonstrate that surface covering meets the recommendations of the CPSC.”

Correction date in the state record: Mar 10, 2025

3270.111(b) Posted in group space

“During a renewal inspection on 2/24/25 cert rep observed the daily schedule for room 5 was not posted in the room.”

Correction date in the state record: Mar 10, 2025

3270.121(b) Given parents in writing

“During a renewal inspection on 2/24/25 cert rep noted the facility was not providing the following information in writing to the parents: daily schedule, and supervision policies.”

Correction date in the state record: Mar 10, 2025

3270.123(a)(3) Services proceeded

“During a renewal inspection 2/24/25-3/3/25 Child 5's most recent Child Service assessment was dated 6/10/24. This is more than 6 months since the previous assessment.”

Correction date in the state record: Mar 26, 2025

3270.124(b)(2)/3270.124(b)(3) Physician name, address, phone/Parent home/work address, phone

“During a renewal inspection 2/24/25-3/3/25 Child 4's emergency contact form did not have the name of the child's physician/medical care. Child 5's emergency contact form did not have the address for the child's physician/medical care. Children 3-6's emergency contact information did not have work addresses for the parents. Child 1-6's emergency contact information did not have work phone numbers for the parents.”

Correction date in the state record: Mar 10, 2025

3270.124(e) Written emergency plan posted

“During a renewal inspection on 2/24/25 cert rep observed that Rooms 1-5 did not have the emergency medical transportation plan post in the child care space. Cert rep observed the emergency medical transportation plan was not in the bags taken on excursions from the facility. Staff reported the emergency medical transportation plan is not taken with staff when leaving the facility with the children.”

Correction date in the state record: Mar 10, 2025

3270.133(5) Original label

“During a renewal inspection on 2/24/25 Cert rep observed expired medications, Child 7's Epipen (expiration 11/2024), Child 8's albuterol inhaler (expiration 9/2024) in Room 2, and expired Destin cream (expiration 10/24) in Room 5.”

Correction date in the state record: Mar 10, 2025

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“During a renewal inspection 2/24/25-3/3/25 Staff 8 did not have an initial health assessment or TB test on file. Staff 9's Health assessment was dated 1/14/24. This is more than 12 months prior to dates of hire (DOH). Staff 10's health assessment was dated 4/5/24. This is after her DOH. See code sheet for all DOH”

Correction date in the state record: Mar 8, 2025

3270.176(f) Prohibition using an 11-15 passenger vans

“During a renewal inspection on 2/24/25 Cert rep observed the facility was using a 12-passenger van to transport children as evident by the Manufacture's Tire and Loading information sticker which indicated a Total seating capacity of 12”

Correction date in the state record: Mar 13, 2025

3270.27(a)(5)/3270.27(e) Emergency plan/Letter to parents

“During a renewal inspection on 2/24/25 Cert rep observed the facility emergency plan did not address the accommodations for infants and toddlers. Cert rep noted the emergency plan letter did not address the method to contact the parents and the method to notify the parents the emergency has ended.”

Correction date in the state record: Mar 10, 2025

3270.27(a)(6) Emergency plan

“During a renewal inspection on 2/24/25 the documentation of the annual emergency drills for the past two years was not available for Cert rep review.”

Correction date in the state record: Mar 10, 2025

3270.31(e) Age and Training

“During a renewal inspection 2/24/25-3/3/25 Staff 7 had 11 hours of training during the 12/23-12/24 training year.”

Correction date in the state record: Mar 7, 2025

3270.102(c) Outdoor equip.- protective surfacing

“During a renewal inspection on 2/24/25 Cert rep observed embedded equipment with a fall height of 4 ft in the Outdoor toddler play space. The facility reported having protective surface covering that was ASTM tested, but did not have this documentation available for Cert rep review. Facility is unable to demonstrate that surface covering meets the recommendations of the CPSC.”

Correction date in the state record: Apr 9, 2025

3270.31(f) Health and Safety Training

“During an unannounced inspection on 1/3/25 Staff person 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/CPR. Staff 3 completed pediatric first aid/CPR on 10/18/22 which expired on 10/31/2024. Staff person 1 received PA required Health and Safety training on 6/26/24. This was more than 90 days since her date of hire(see LIS code sheet). Staff person 4 received pediatric first aid/CPR training on 7/16/24. This was more than 90 days since her date of hire(see LIS code sheet).”

Correction date in the state record: Mar 31, 2025

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“A Self reported non-compliance investigation on 1/3/25 confirmed that on 12/30/24, child 1 was alone and unsupervised in the fenced outdoor play area from 11:35:09 AM until 11:35:49 AM. Staff person #1 was assigned primary supervision of child #1 and brought her group inside without child #1. Staff #2 was in the outdoor play area with her assigned supervision group and entered the building with her group leaving child #1 outside alone and unsupervised.”

Correction date in the state record: Feb 7, 2025

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“A Self reported non-compliance investigation on 1/3/25 confirmed that on 12/30/24, child 1 was alone and unsupervised in the fenced outdoor play area from 11:35:09 AM until 11:35:49 AM. Staff person #1 was assigned primary supervision of child #1 and brought her group inside without child #1. Staff #2 was in the outdoor play area with her assigned supervision group and entered the building with her group leaving child #1 outside alone and unsupervised.”

Correction date in the state record: Jan 3, 2025

3270.31(f) Health and Safety Training

“During an unannounced inspection on 1/3/25 Staff person 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/CPR. Staff 3 completed pediatric first aid/CPR on 10/18/22 which expired on 10/31/2024. Staff person 1 received PA required Health and Safety training on 6/26/24. This was more than 90 days since her date of hire(see LIS code sheet). Staff person 4 received pediatric first aid/CPR training on 7/16/24. This was more than 90 days since her date of hire(see LIS code sheet).”

Correction date in the state record: Mar 31, 2025

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“A Self reported non-compliance investigation on 1/3/25 confirmed that on 12/30/24, child 1 was alone and unsupervised in the fenced outdoor play area from 11:35:09 AM until 11:35:49 AM. Staff person #1 was assigned primary supervision of child #1 and brought her group inside without child #1. Staff #2 was in the outdoor play area with her assigned supervision group and entered the building with her group leaving child #1 outside alone and unsupervised.”

Correction date in the state record: Feb 7, 2025

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“A Self reported non-compliance investigation on 1/3/25 confirmed that on 12/30/24, child 1 was alone and unsupervised in the fenced outdoor play area from 11:35:09 AM until 11:35:49 AM. Staff person #1 was assigned primary supervision of child #1 and brought her group inside without child #1. Staff #2 was in the outdoor play area with her assigned supervision group and entered the building with her group leaving child #1 outside alone and unsupervised.”

Correction date in the state record: Jan 3, 2025

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

“As of the renewal inspection on 2/28/24, staff #1 had a volunteer child abuse clearance. Staff #1 must be removed from care until appropriate clearance is on file (see code sheet for hire date).”

Correction date in the state record: Feb 28, 2024

3270.124(b)(6) Insurance coverage information

“As of the renewal inspection on 2/28/24, the emergency contact information for child #1 did not include the health insurance policy number.”

Correction date in the state record: Mar 15, 2024

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

“As of the renewal inspection on 2/28/24, the most recent health assessment for child #1 was dated 1/3/23.”

Correction date in the state record: Mar 29, 2024

3270.27(e) Letter to parents

“As of the renewal inspection on 2/28/24, the letter to parents did not include information about the lockdown procedures or accommodations for infants, toddlers, children with special needs or children with chronic medical conditions.”

Correction date in the state record: Feb 28, 2024

3270.133(6) Written consent

“During the renewal inspection on 2/28/24, there was Triamcinolone cream in the classroom for child #3 with no parental consent for the medication.”

Correction date in the state record: Feb 29, 2024

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

“As of the renewal inspection on 2/28/24, there was no continuity of operations plan as required by 45 CFR 98.41(a)(1)(vii).”

Correction date in the state record: Feb 28, 2024

3270.31(e) Age and Training

“As of the renewal inspection on 2/28/24, staff #1 did not have 12 clock hours of child care training for the inspection dates of 12/19/22 to 12/19/23.”

Correction date in the state record: Mar 8, 2024

3270.192(5) Two written references

“As of the renewal inspection on 2/8/24, there was only 1 written reference on file for staff #2 and no references for staff #3.”

Correction date in the state record: Mar 8, 2024

3270.131(a) Health information

“As of the renewal inspection on 2/28/24, the only health assessment on file for child #1 was dated 1/3/23 which was greater than 60 days from start date (see code sheet for start date). The initial health assessment on file for child #2 was dated 2/3/23 which was greater than 60 days from start date (see code sheet for start date).”

Correction date in the state record: Mar 8, 2024

3270.107 Refrigerator

“During the renewal inspection on 2/28/24, the thermometer in the refrigerator in the kitchen read 58 degrees.”

Correction date in the state record: Feb 28, 2024

3270.102(a) Clean and good repair

“During the renewal inspection on 2/28/24, the play rug in the young toddler room was dirty and worn.”

Correction date in the state record: Mar 4, 2024

3270.52 Mixed Age Level

“During a complaint investigation on 9/20/23, the toddler room had 14 children ages 16 months through 2 1/2 years old with 2 staff present. This amount of children this age would require 3 staff.”

Correction date in the state record: Nov 5, 2023

3270.52 Mixed Age Level

“During a complaint investigation on 9/20/23, the toddler room had 14 children ages 16 months through 2 1/2 years old with 2 staff present. This amount of children this age would require 3 staff.”

Correction date in the state record: Oct 5, 2023

3270.31(f) Health and Safety Training

“During an unannounced inspection on 8/28/23, staff #1 (see code sheet for hire date) had not completed the update to the health and safety training.”

Correction date in the state record: Sep 22, 2023

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

“During an unannounced inspection on 8/28/23, the most recent fire alarm check was logged on 6/20/23, greater than the required 30 days.”

Correction date in the state record: Sep 22, 2023

3270.94(a)(1) Every 60 days

“During an unannounced inspection on 8/28/23, the most recent fire drill logged was 6/20/23.”

Correction date in the state record: Sep 22, 2023

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“The program reported that on 8/18/23 a toddler was left unsupervised on the play ground for several minutes.”

Correction date in the state record: Sep 22, 2023

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“The program reported that on 8/18/23 a toddler was left unsupervised on the play ground for several minutes.”

Correction date in the state record: Oct 27, 2023

3270.31(f) Health and Safety Training

“During an unannounced inspection on 8/28/23, staff #1 (see code sheet for hire date) had not completed the update to the health and safety training.”

Correction date in the state record: Sep 22, 2023

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

“During an unannounced inspection on 8/28/23, the most recent fire alarm check was logged on 6/20/23, greater than the required 30 days.”

Correction date in the state record: Sep 22, 2023

3270.94(a)(1) Every 60 days

“During an unannounced inspection on 8/28/23, the most recent fire drill logged was 6/20/23.”

Correction date in the state record: Sep 22, 2023

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“The program reported that on 8/18/23 a toddler was left unsupervised on the play ground for several minutes.”

Correction date in the state record: Sep 22, 2023

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“The program reported that on 8/18/23 a toddler was left unsupervised on the play ground for several minutes.”

Correction date in the state record: Oct 27, 2023

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

“As of the renewal inspection on 2/14/23, Staff #1 did not have a current Child Abuse Clearance, NSOR, or Mandated Reporter training. Staff #2 had an FBI clearance dated 2/4/17, more than 60 months old.”

Correction date in the state record: Mar 14, 2023

3270.31(f) Health and Safety Training

“As of the renewal inspection on 2/14/23, Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety topics and Pediatric First Aid and Pediatric CPR.”

Correction date in the state record: Mar 14, 2023

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

“As of the renewal inspection on 2/14/23, the operator had not notified local traffic safety authorities annually in writing 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: Feb 14, 2023

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

“As of 2/14/23, Staff #1, #3, and #5 did not have fire safety training in the previous year.”

Correction date in the state record: Mar 14, 2023

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

“As of the renewal inspection on 2/14/23, there was no policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment as required by 45 CFR 98.41(a)(1)(vi).”

Correction date in the state record: Feb 14, 2023

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

“As of the renewal inspection on 2/14/23, the health assessment and immunization record for child #2 was dated 1/3/23 (see code sheet for start date). The health assessment and immunization record for child #4 was dated 1/13/23 (see code sheet for start date).”

Correction date in the state record: Feb 14, 2023

3270.151(c)(3) Exam communicable disease

“As of the renewal inspection on 2/14/23, the health assessment for staff #4 did not include the physician's statement that there were no communicable diseases.”

Correction date in the state record: Feb 24, 2023

3270.31(e) Age and Training

“As of the renewal inspection on 2/14/23, Staff #1 was working in the classroom and did not have the required 12 clock of hours of training.”

Correction date in the state record: Mar 14, 2023

3270.124(c) Each child care space

“During the renewal inspection on 2/14/23, Staff #6 was outside with a group of children from the young and older toddler room (Room 3) with the emergency contacts leaving the rest of the children in the classroom with no emergency contacts.”

Correction date in the state record: Feb 14, 2023

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

“As of the renewal inspection on 2/14/23, the most recent health assessment for child #1 was dated 4/4/22 (see code sheet for date of birth).”

Correction date in the state record: Mar 14, 2023

3270.124(b)(6) Insurance coverage information

“As of the renewal inspection on 2/14/23, the emergency contact information for child #3 did not include the health insurance coverage and policy number.”

Correction date in the state record: Feb 15, 2023

3270.76 Building Surfaces

“During the renewal inspection on 2/14/23, there was trash in the playground, and there was a rug in Rooms 1, 2, and 3 that were frayed and in poor condition.”

Correction date in the state record: Feb 14, 2023

3270.75(a) In child care spaces

“During the renewal inspection on 2/14/23, Staff #6 was outside with a group of children from the young and older toddler room (Room 3) with the 1st aid kit leaving the rest of the children in the classroom with no 1st aid kit.”

Correction date in the state record: Feb 14, 2023

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

“On 2/23/22 during the renewal inspection, Staff #1 (hire date 11/3/21) did not have pediatric first aid and CPR training. On 3/2/22 an acceptable plan of correction was received with a correction date of 3/18/22 given. On 3/24/22 during an unannounced follow up visit, Staff #1 had not yet completed pediatric first aid and CPR.”

Correction date in the state record: Apr 25, 2022

3270.151(c)(5) Physician/CRNP assessment

“On 2/23/22 during the renewal inspection, the health assessments for staff #1, #3, #4, #7, and #8 did not include the physician's assessment of the person's suitability to provide child care. On 3/2/22 an acceptable plan of correction was submitted with a correction date of 3/18/22. During an unannounced follow up visit, Staff #1,#3, #4, #7 and #8 still did not have a health assessment that included the physician's assessment of their suitability to provide child care.”

Correction date in the state record: Apr 25, 2022