Kindercare Learning Center 1050

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

“Staff persons #1 and #2 are not consistently writing and providing incident reports to parents on the same day that the incident occurred. Some incidents occurred, and no incident reports could be located at the facility for these incidents.”

Correction date in the state record: Apr 25, 2025

3270.123(a)(6) Admission date

“Child #4's agreement did not specify the date of the child's admission.”

Correction date in the state record: Mar 17, 2025

3270.123(a)(3) Services proceeded

“The records of child #3, #4, and #9 did not contain completed child service reports every 6 months :2/5/25 only, 2/5/25 only, 2/6/25 only, respectively. (see Code Sheet).”

Correction date in the state record: Mar 13, 2025

3270.107 Refrigerator

“It was observed, in the Infant room, that the refrigerator in the front section of the room, did not have an operable thermometer. (corrected during inspection).”

Correction date in the state record: Mar 31, 2025

3270.106(a) Clean, age appropriate

“It was observed, in the Toddler classroom, that the rest equipment was labeled with numbers, but there was no chart indicating which child uses which rest cot. (corrected during inspection).”

Correction date in the state record: Mar 31, 2025

3270.76 Building Surfaces

“It was observed, in the DPS classroom bathroom, that a Shark floor cleaner (with a long cord) was being stored in the bathroom. In the Toddler classroom bathroom, it was observed that there were two brooms laying across the toilets. Pieces of insulation were on a toilet, and there were several toys and books on the floor. (all corrected during inspection).”

Correction date in the state record: Mar 31, 2025

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

“Staff persons #3, and #5 did not renew their pediatric first-aid and CPR training on or before the expiration of the most current certification. (6/2022, 8/5/24), (5/17/22, 8/5/24) respectively.”

Correction date in the state record: Mar 31, 2025

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

“Child #2's emergency contact information did not include the enrolling parent's work address and telephone number. Child #6's emergency contact information does not include the enrolling parent's work telephone number.”

Correction date in the state record: Mar 14, 2025

3270.124(b)(6) Insurance coverage information

“The emergency contact information of child #3, #6, and #10 did not include the health insurance policy number.”

Correction date in the state record: Mar 14, 2025

3270.131(b)(1)/3270.131(b)(2) Infant: updated health report every 6 months/Toddler/preschool: updated health report every 12 months

“Child #6's record did not contain updated health reports in the proper timeframes when the child was an infant and a toddler (8/31/22, 1/14/25).”

Correction date in the state record: Mar 14, 2025

3270.134(a) Child's hands washed

“It was observed, in the Infant room, that a staff person did not wash a child's hands after being diapered (corrected during inspection).”

Correction date in the state record: Mar 14, 2025

3270.135(a)(3)/3270.135(b) Disposable diapers/Surfaces cleaned

“It was observed, in the Infant room, that a staff person used her hands to open the hands-free covered trashcan to dispose of a diaper. This staff person did not clean the diaper changing surface after a diaper change. (both were corrected during inspection).”

Correction date in the state record: Mar 21, 2025

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

“Staff persons #2, #4, #5, #6, and #7 did not have a health assessment completed within 24 months of their previous health assessment (7/21/22, 9/23/24), (11/15/22, most current), (7/11/22 most current), (12/27/22 most current), (7/13/22 most current) respectively.”

Correction date in the state record: Mar 31, 2025

3270.166(1) Written statement

“Child #1 (infant) did not have a statement, written by the parent, giving the formula and feeding schedule.”

Correction date in the state record: Mar 14, 2025

3270.181(c) Emergency info/agreement updated 6 mos

“The parents of children #3, #4, #6, and #9 did not review and update the emergency contact information and the financial agreement at least once in a 6-month period. See Code Sheet”

Correction date in the state record: Mar 14, 2025

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“Child #7's record did not contain signed parental consent for emergency medical care and signed parental consent for administration of minor first-aid for the child. (corrected during inspection)”

Correction date in the state record: Mar 14, 2025

3270.27(a)(6) Emergency plan

“Emergency drills exceeded the permitted annual timeframe between drills (9/25/23, 12/9/24).”

Correction date in the state record: Mar 14, 2025

3270.123(b) Parent receives original

“The parents of child #2 and #8 did not receive the original agreement. The originals were in the children's files.”

Correction date in the state record: Mar 14, 2025

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

“Staff persons #1 and #2 did not renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. (6/1/22, 8/5/24) and (6/1/22, 8/5/24) respectively.”

Correction date in the state record: Jan 31, 2025

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

“Staff persons #4 and 5 were observed to be caring for children unsupervised. Staff persons #4 and 5 have not completed the following pre- service training required prior to caring for children unsupervised: Pediatric First Aid and CPR. (Corrected during inspection)”

Correction date in the state record: Jan 31, 2025

3270.31(f) Health and Safety Training

“Staff persons #3, 4, 5, and 6 have not completed the following required pre-service training within 90 days of their date of hire (see Code Sheet): Pediatric First-Aid and CPR.”

Correction date in the state record: Jan 31, 2025

3270.15(b) Building Codes

“There was no certificate of occupancy on file at the facility. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection dates of 7/25/24 and 8/15/24. Plan of correction stated "Certificate of occupancy will be obtained and provided to OCDEL representative."”

Correction date in the state record: Nov 8, 2024

3270.95(b) Director or designated staff person ensure compliance

“Documentation of testing of the fire detection devices exceeded the permitted at least every 30 days timeframe. CONTINUED DEFICIENCY; Provider failed to follow plan of correction regarding the same violation from inspection date of 7/25/24 and 8/15/24.Plan of correction stated, "Testing of fire detection devices will be completed every 30 days and proof placed in fire drill binder and proof also provided to OCDEL Representative." At 10/9/24 visit, the documented testing of the fire detection devices exceeded the permitted at least every 30 days (7/11/24, 8/29/24, none in September).”

Correction date in the state record: Nov 1, 2024

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

“The operator did notify 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 (last one sent 8/1/22). CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection date of 7/25/24 and 8/15/24. Plan of correction stated, "Center director will notify local traffic safety authorities in writing of location of facility and programs use of pedestrian and vehicular routes. Proof will be filed in center and sent to OCDEL Representative."”

Correction date in the state record: Nov 8, 2024

3270.32(a) Comply with CPSL

“Staff #3 and #5's files do not contain a completed Disclosure Statement. Staff person #4's file does not contain FBI and NSOR clearances and has worked at the facility for more than 45 days (receipt of applying 4/5/24 and 4/3/24 respectively). Staff person #11's file does not contain a State Police clearance. See Code Sheet CONTINUED DEFICIENCY: The provider failed to follow the plan of correction regarding this same violation from inspections on 7/25/24 and 8/15/24. Plan of correction stated, " Staff Person's 3 and 11 are no longer employed by KinderCare. Proof will be sent. Staff person #5 will sign new disclosure statement and proof will be added to staff file Staff person #4 already received NSOR and FBI fingerprints. Proof was sent to OCDEL representative on 8/28/24. Copies of both clearances were placed in employees files." No proof was provided that staff persons #3 and #11 are no longer employed at this facility.”

Correction date in the state record: Nov 1, 2024

3270.31(f) Health and Safety Training

“Staff person #-3 has not completed the following required pre-service training within 90 days of their date of hire (see Code Sheet): Pediatric First-Aid and CPR and 10-hour Health and Safety training. Staff person #11 has no record of completing the 10-hour health and safety training. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection dates of 7/25/24 and 8/15/24 (renewal inspection). Plan of correction stated "Staff person 3 and 11 are no longer with the facility and proof of termination will be provided. However, Kindercare did receive staff person 3's CPR, First Aid card. This card will also be provided." On 10/9/24, Cert Rep did view staff person #3's current pediatric FA/CPR training proof. No proof of termination of employment was provided for staff person #11.”

Correction date in the state record: Nov 1, 2024

3270.106(a) Clean, age appropriate

“It was observed, in the PreK and the Preschool rooms, that the rest equipment was not labeled for the use of a specific child. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection date of 7/25/24 and 8/15/24.Plan of correction stated, "Both the preschool and prek classrooms will label all rest equipment for a specific child. Proof will be sent."”

Correction date in the state record: Nov 4, 2024

3270.102(a) Clean and good repair

“It was observed that, in the Infant room, there was a broken crib drawer. The drawer was hanging down. There were 12 rest mats in the PreK room with the foam exposed. There were 8 rest mats in the Preschool room with the foam exposed. It was observed in the Preschool room that the blue cabinet (near back window) handle was broken. The lidded trashcan in the Preschool room girls' bathroom was broken. The Toddlers classroom contained a bean bag chair with two large tears; A blue vinyl couch (front space of Toddlers) had several areas of foam exposed on both armrests. CONTINUED DEFICIENCY: Provider failed to follow the plan of correction regarding the same violation from inspection of 7/25/24 and 8/15/24. Plan of correction stated, " Crib drawer in infant room will either be fixed or fully replaced. Pictures will be provided All rest mats with foam exposed will be replaced instead of mended to ensure they are in good condition. Pictures will be provided. Preschool blue teacher cabinet will receive new handles to ensure the ability to safety lock cabinet. Pictures will be provided Preschool girls bathroom trashcan was replaced with fully functioning trash can. Pictures will be provided. Toddler classrooms disposed of ripped bean bag chairs and vinyl couch and all replaced with new ones. Pictures will be provided." As of 10/9/24 facility visit, there are still at least 6 rest mats in both the Preschool and PreK room with the foam exposed.”

Correction date in the state record: Nov 4, 2024

3270.36(b)(5)/3270.192(2)(iv) HS/GED + 2 yrs/Transcript, diploma and letters

“Staff person #1 and #10 were being utilized as an Assistant Group Supervisor without the proof of 2 years of experience working with children on file. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection of 7/25/24 and 8/15/24. Plan of correction stated, "Staff persons 1 and 10 will provide proof of education and at least 2 years of experience. Proof will be added to their files."”

Correction date in the state record: Nov 4, 2024

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

“Staff persons #1, 10, and 13 have not completed fire safety training at least annually (most current 4/25/22, 2/18/23, 7/8/21 respectively. Staff persons #2, 8, 11, and 12 have no record of participating in fire safety training. See Code Sheet. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspections of 7/25/24 and 8/15/24. Plan Of Correction stated, "Staff persons 13 and 11 are no longer with Kindercare. Proof of termination will be sent. Staff persons 1, 2, 8, 10 and 12 will all complete updated fire safety trainings and proof added to their files." As of 10/9/24 , staff persons #1, 2, 8, 10, and 12 have no record of current fire safety training on file. No proof of termination for staff persons 11 and 13 was provided.”

Correction date in the state record: Nov 4, 2024

3270.34(a)(6) Staff evaluations

“Staff persons #1,2,7,8,10,11, and 12 do not have a written staff evaluation on file within the last 12 months. CONTINUED DEFICIENCY: Provider failed to follow the plan of correction regarding the same violation from inspection of 7/25/24 and 8/15/24.. Plan of correction stated, "Staff persons 7 and 11 are no longer Kindercare employees, proof will be sent. Staff persons 1, 2, 8,10 and 12 will all receive a written evaluation and proof added to their files." As of 10/9/24, no proof was provided that staff persons #7 and #11 are no longer Kindercare employees. No staff evaluations were provided for staff persons #1,2, 8, 10 and 12.”

Correction date in the state record: Nov 4, 2024

3270.34(a) Director responsibilities

“It is observed that the Director, Staff person #14, is not maintaining responsibility for the general management of the facility evidenced by the multiple violations recorded on the 2024 renewal inspection summary regarding numerous missing required documents to be present in all staff files. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection on 7/25/24 and 8/15/24. Plan of correction stated, "Staff person's 13 is no longer employed by Kindercare. Proof will be sent reflecting this. Staff persons 14 and 15 will contact the Central Regional Office to schedule training. Proof of training being scheduled will be provided. In the event a new Assistant director is hired prior to training, they will also attend training." As of 10/10/24, the Area Leader, staff person #15, failed to follow the Directed plan of correction regarding this same violation by not attending the Existing Provider Orientation class conducted on 10/10/24.”

Correction date in the state record: Jan 16, 2025

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

“Children #5, 6, and 10 did not have updated health assessments on file in the acceptable timeframe (one year) for their ages (most current on record 7/25/22, 10/20/22, 8/2022 respectively). See Code Sheet CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection date of 7/25/24 and 8/15/24. Plan of correction stated, "Child #5 is no longer enrolled, proof will be sent to OCDEL representative. Children #6 and #10 will obtain new and updated health assessments. Proof will be added to children's files and also sent to OCDEL representative" As of the 10/9/24 visit, there was no current health assessment for child #10 on file. SEE CODE SHEET”

Correction date in the state record: Nov 15, 2024

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

“Staff person #1 and #9's initial health assessments are dated after providing initial service in the child care setting (dated 12/7/23 and 5/8/24 respectively). See Code Sheet. Staff persons #6 and #10 have no initial health assessment on record. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection date of 7/25/24 and 8/15/24. Plan of correction stated," Staff persons #6 and 10 will obtain a fully filled out health assessment. Proof will be sent to OCDEL Representative and placed in staff file."”

Correction date in the state record: Nov 1, 2024

3270.151(c)(3)/3270.151(c)(5) Exam communicable disease/Physician/CRNP assessment

“Staff person #8 and #11's health assessments do not include an examination for communicable diseases and the results of that examination, and do not include the physician's or CRNP's assessment of the person's suitability to provide child care. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection date of 7/25/24 and 8/15/24. Plan of correction stated, "Staff person 11 is no longer employed by Kindercare, proof of termination will be sent to OCDEL representative. Staff person 8 will receive updated heath assessment to ensure all necessary information is documented. Proof will be placed in staff file and sent to OCDEL Representative."”

Correction date in the state record: Nov 15, 2024

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff persons #4, 6, 8, 10 have no verification of education on record. Staff person #12's record contains a Bachelor's degree with no inclusion of the major/field of education and has been working as a Group Supervisor. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection date of 7/25/24 and 8/15/24. Plan of correction stated, "Staff persons 4,6,8,10 and 12 will all obtain correct proof of education to be added to files. Proof will also be sent to OCDEL representative."”

Correction date in the state record: Nov 8, 2024

3270.192(5) Two written references

“The following staff persons' records do not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person: #4, 6, 7, and #11. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection date of 7/25/24 and 8/15/24. Plan of correction stated, " Staff persons 7 and 11 are no longer KinderCare employees, proof will be sent to OCDEL representative. Staff persons 4 and 6 will obtain two written references attesting to the persons suitability to serve as a facility person. Proof will be added to staff files and sent to OCDEL Representative."”

Correction date in the state record: Nov 8, 2024

3270.192(3) Health assessment, TB test

“Staff person #2's record did not contain an initial health report including the results of an initial TB test.”

Correction date in the state record: Nov 8, 2024

3270.32(a) Comply with CPSL

“Staff person #2's file did not contain an FBI clearance (and no proof of being fingerprinted). Staff person #2's Disclosure Statement was not witnessed or dated.”

Correction date in the state record: Sep 23, 2024

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff person #1 and #2's files did not include verification of child care experience and education.”

Correction date in the state record: Nov 8, 2024

3270.95(b) Director or designated staff person ensure compliance

“The testing of the fire detection system exceeded the permitted at least every 30 days timeframe (7/11/24, 8/29/24).”

Correction date in the state record: Nov 6, 2024

3270.135(e) 2 hour diaper check

“Staff are not checking/changing the children's diapers in the required timeframe of at least every 2 hours.”

Correction date in the state record: Sep 23, 2024

3270.192(3) Health assessment, TB test

“Staff person #2's record did not contain an initial health report including the results of an initial TB test.”

Correction date in the state record: Nov 8, 2024

3270.32(a) Comply with CPSL

“Staff person #2's file did not contain an FBI clearance (and no proof of being fingerprinted). Staff person #2's Disclosure Statement was not witnessed or dated.”

Correction date in the state record: Sep 23, 2024

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff person #1 and #2's files did not include verification of child care experience and education.”

Correction date in the state record: Nov 8, 2024

3270.95(b) Director or designated staff person ensure compliance

“The testing of the fire detection system exceeded the permitted at least every 30 days timeframe (7/11/24, 8/29/24).”

Correction date in the state record: Nov 6, 2024

3270.135(e) 2 hour diaper check

“Staff are not checking/changing the children's diapers in the required timeframe of at least every 2 hours.”

Correction date in the state record: Sep 23, 2024

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

“Staff person #1 was not physically present with the children he was responsible to supervise. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection of 6/25/24. Maintenance plan of correction stated, "All staff persons shall receive additional supervision training of knowing their specific group of children. Proof of training will be placed in their staff files. Staff will properly supervise children at all times."”

Correction date in the state record: Sep 9, 2024

3270.113(a) Supervised at all times

“Staff person #1did not supervise the children in his care for a period of approximately 3 minutes. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection of 6/25/24. Maintenance plan of correction stated, "All staff persons will receive additional supervision training to ensure they understand that they know not to ever leave children unsupervised. Proof of training will be placed in each staff persons file. All children will be properly supervised at all times."”

Correction date in the state record: Sep 9, 2024

3270.113(b) No physical punishment

“Staff person #1 pushed a child down onto the mat (when child refused to nap) and hit the child's back. Staff person #1 was not physically present with the children he was responsible to supervise. CONTINUED DEFICIENCY: Provider failed to follow plan of correction regarding the same violation from inspection of 6/25/24. Maintenance plan of correction stated, " All staff persons will receive additional training on child abuse, with a focus on not using physical punishment of any kind. Proof will be placed in each staff persons files."”

Correction date in the state record: Sep 9, 2024

3270.113(b) No physical punishment

“Staff person #1 used physical punishment on children #1 through #3: flicking their hands and feet; throwing a toy at children to correct behavior; and tossing a child aside on the floor instead of lifting properly and placing the child on the floor.”

Correction date in the state record: Nov 6, 2024

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

“The operator did notify 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 (last one sent 8/1/22).”

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

“Child #1, 4, and 9 records did not contain an initial health assessment within the first 60 days of attendance at the facility (health assessment dated 7/13/23, 7/25/24, none respectively on file) See Code Sheet.”

Correction date in the state record: Sep 30, 2024

3270.31(e) Age and Training

“Staff person #1, 11, 12, and 13 records did not contain proof of obtaining an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: Sep 30, 2024

3270.95(b) Director or designated staff person ensure compliance

“Documentation of testing of the fire detection devices exceeded the permitted at least every 30 days timeframe (5/11/24, 6/18/24)”

3270.15(b) Building Codes

“There was no certificate of occupancy on file at the facility.”

3270.192(5) Two written references

“The following staff persons' records do not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person: #4, 6, 7, and #11.”

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff persons #4, 6, 8, 10 have no verification of education on record. Staff person #12's record contains a Bachelor's degree with no inclusion of the major/field of education and has been working as a Group Supervisor.”

3270.181(c) Emergency info/agreement updated 6 mos

“The agreements and emergency contact information of children 1 through 7, and 10 were not reviewed and updated at least once in a 6-month period. Child #9's agreement was not updated at least once in a 6-month period.”

Correction date in the state record: Sep 30, 2024

3270.176(a) Insured

“One of the vehicle's (Lic # OB-89116) insurance and registration on record are expired (Dec 2023, 6/30/24 respectively).”

Correction date in the state record: Sep 30, 2024

3270.164 Food Servings

“Staff persons in four of the classrooms stated that if children request additional food after eating what is served to them for lunch, they frequently do not have additional food to offer the children.”

Correction date in the state record: Sep 30, 2024

3270.151(c)(3)/3270.151(c)(5) Exam communicable disease/Physician/CRNP assessment

“Staff person #8 and #11's health assessments do not include an examination for communicable diseases and the results of that examination, and do not include the physician's or CRNP's assessment of the person's suitability to provide child care.”

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

“Staff person #1 and #9's initial health assessments are dated after providing initial service in the child care setting (dated 12/7/23 and 5/8/24 respectively). See Code Sheet. Staff persons #6 and #10 have no initial health assessment on record.”

3270.133(7) Medication log

“It was observed, in the DPS room, that an EpiPen and medicated ointment for a child were stored at the facility, without medication logs being completed.”

Correction date in the state record: Sep 30, 2024

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

“Children #5, 6, and 10 did not have updated health assessments on file in the acceptable timeframe (one year) for their ages (most current on record 7/25/22, 10/20/22, 8/2022 respectively). See Code Sheet”

3270.124(b)(6)/3270.124(b)(7) Insurance coverage information/Name/address/phone release person

“Emergency contact information of children #4, 5, and 9 do not include the health insurance policy number. Child #9's health insurance coverage is also not included on the emergency contact information. Emergency contact information of children #1, 4, and 5 do not include the release person's address.”

Correction date in the state record: Sep 30, 2024

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

“Child #8's emergency contact information did not include the enrolling parent's work telephone number.”

Correction date in the state record: Sep 30, 2024

3270.124(a)/3270.124(b)(2) Each child emergency contact person/Physician name, address, phone

“The emergency contact information of child #9 did not include the emergency contact name and telephone number and the name of the name, address, and telephone number of the child's physician.”

Correction date in the state record: Sep 30, 2024

3270.123(b) Parent receives original

“The parents of children #1 through #10 did not receive the original agreement. Originals were in children's files.”

Correction date in the state record: Sep 30, 2024

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

“Child #4 and #6's agreements did not specify the persons designated by a parent to whom the child may be released. The agreements of children #1,2,3,4,6,7,9, and 10 did not specify the date of the child's admission.”

Correction date in the state record: Sep 30, 2024

3270.123(a)(1)/3270.123(a)(3) Amount of fee/Services proceeded

“The agreements of children #1,2,4,5, and 7 do not specify the amount of the fee to be charged per day or per week. The files of children #1-7 and 10 did not contain child service reports (within the last 6 months) informing the family about the child's growth and development.”

Correction date in the state record: Sep 30, 2024

3270.123(a) Signed

“The agreements of children #2,3,4,5,8 and 9 were not signed by the operator. The agreements of children #2 and 10 were not signed by the parent.”

Correction date in the state record: Sep 30, 2024

3270.106(a) Clean, age appropriate

“It was observed, in the PreK and the Preschool rooms, that the rest equipment was not labeled for the use of a specific child.”

3270.102(a) Clean and good repair

“It was observed that, in the Infant room, there was a broken crib drawer. The drawer was hanging down. There were 12 rest mats in the PreK room with the foam exposed. There were 8 rest mats in the Preschool room with the foam exposed. It was observed in the Preschool room that the blue cabinet (near back window) handle was broken. The lidded trashcan in the Preschool room girls' bathroom was broken. The Toddlers classroom contained a bean bag chair with two large tears; A blue vinyl couch (front space of Toddlers) had several areas of foam exposed on both armrests.”

3270.82(i) Lidded waste receptacles

“It was observed, in the Preschool boys' bathroom, that there was no lidded waste receptacle.”

Correction date in the state record: Sep 30, 2024

3270.76 Building Surfaces

“It was observed, in the PreK boys' bathroom, that the flooring around the drain is broken/peeled away.”

Correction date in the state record: Sep 30, 2024

3270.66(a) Locked or inaccessible

“It was observed that toxins were accessible in the following child care spaces: Infant room, 3 tubes of diaper cream in bottom drawer of changing table; PreK room 3 bottles of sanitizing solution were accessible to children in orange cabinet (both corrected during inspection).”

Correction date in the state record: Sep 30, 2024

3270.36(b)(5)/3270.192(2)(iv) HS/GED + 2 yrs/Transcript, diploma and letters

“Staff person #1 and #10 were being utilized as an Assistant Group Supervisor without the proof of 2 years of experience working with children on file.”

3270.34(a)(6) Staff evaluations

“Staff persons #1,2,7,8,10,11, and 12 do not have a written staff evaluation on file within the last 12 months.”

3270.34(a) Director responsibilities

“It is observed that the Director, Staff person #14, is not maintaining responsibility for the general management of the facility evidenced by the multiple violations recorded on the 2024 renewal inspection summary regarding numerous missing required documents to be present in all staff files.”

Correction date in the state record: Dec 20, 2024

3270.34(a) Director responsibilities

“It is observed that the Director, Staff person #14, is not maintaining responsibility for the general management of the facility evidenced by the multiple violations recorded on the 2024 renewal inspection summary regarding numerous missing required documents to be present in all staff files.”

3270.32(a) Comply with CPSL

“Staff #3 and #5's files do not contain a completed Disclosure Statement. Staff person #4's file does not contain FBI and NSOR clearances and has worked at the facility for more than 45 days (receipt of applying 4/5/24 and 4/3/24 respectively). Staff person #11's file does not contain a State Police clearance. See Code Sheet”

3270.31(f) Health and Safety Training

“Staff person #-3 has not completed the following required pre-service training within 90 days of their date of hire (see Code Sheet): Pediatric First-Aid and CPR and 10-hour Health and Safety training. Staff person #11 has no record of completing the 10-hour health and safety training.”

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

“Staff persons #1, 10, and 13 have not completed fire safety training at least annually (most current 4/25/22, 2/18/23, 7/8/21 respectively. Staff persons #2, 8, 11, and 12 have no record of participating in fire safety training. See Code Sheet.”

3270.18(a) On file at facility

“The facility did not have general liability insurance coverage on file at the facility.”

Correction date in the state record: Sep 30, 2024

3270.27(c) Training regarding plan

“Staff persons #1, 12, and 13 have not received emergency plan training within the last year (most current dated 4/10/22, 6/17/20, and 6/17/22 respectively). Staff persons #2, 3, 4, 6, 8, 10, and 11 have no record of receiving emergency plan training. Staff persons #5, and 9 completed their emergency plan training after 90 days of initial employment (training dated 7/5/24 for both). See Code Sheet”

Correction date in the state record: Sep 30, 2024

3270.113(b) No physical punishment

“Staff person #1 used physical punishment on children #1 through #3: flicking their hands and feet; throwing a toy at children to correct behavior; and tossing a child aside on the floor instead of lifting properly and placing the child on the floor.”

Correction date in the state record: Nov 6, 2024

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

“The operator did notify 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 (last one sent 8/1/22).”

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

“Child #1, 4, and 9 records did not contain an initial health assessment within the first 60 days of attendance at the facility (health assessment dated 7/13/23, 7/25/24, none respectively on file) See Code Sheet.”

Correction date in the state record: Sep 30, 2024

3270.31(e) Age and Training

“Staff person #1, 11, 12, and 13 records did not contain proof of obtaining an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: Sep 30, 2024

3270.95(b) Director or designated staff person ensure compliance

“Documentation of testing of the fire detection devices exceeded the permitted at least every 30 days timeframe (5/11/24, 6/18/24)”

3270.15(b) Building Codes

“There was no certificate of occupancy on file at the facility.”

3270.192(5) Two written references

“The following staff persons' records do not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person: #4, 6, 7, and #11.”

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff persons #4, 6, 8, 10 have no verification of education on record. Staff person #12's record contains a Bachelor's degree with no inclusion of the major/field of education and has been working as a Group Supervisor.”

3270.181(c) Emergency info/agreement updated 6 mos

“The agreements and emergency contact information of children 1 through 7, and 10 were not reviewed and updated at least once in a 6-month period. Child #9's agreement was not updated at least once in a 6-month period.”

Correction date in the state record: Sep 30, 2024

3270.176(a) Insured

“One of the vehicle's (Lic # OB-89116) insurance and registration on record are expired (Dec 2023, 6/30/24 respectively).”

Correction date in the state record: Sep 30, 2024

3270.164 Food Servings

“Staff persons in four of the classrooms stated that if children request additional food after eating what is served to them for lunch, they frequently do not have additional food to offer the children.”

Correction date in the state record: Sep 30, 2024

3270.151(c)(3)/3270.151(c)(5) Exam communicable disease/Physician/CRNP assessment

“Staff person #8 and #11's health assessments do not include an examination for communicable diseases and the results of that examination, and do not include the physician's or CRNP's assessment of the person's suitability to provide child care.”

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

“Staff person #1 and #9's initial health assessments are dated after providing initial service in the child care setting (dated 12/7/23 and 5/8/24 respectively). See Code Sheet. Staff persons #6 and #10 have no initial health assessment on record.”

3270.133(7) Medication log

“It was observed, in the DPS room, that an EpiPen and medicated ointment for a child were stored at the facility, without medication logs being completed.”

Correction date in the state record: Sep 30, 2024

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

“Children #5, 6, and 10 did not have updated health assessments on file in the acceptable timeframe (one year) for their ages (most current on record 7/25/22, 10/20/22, 8/2022 respectively). See Code Sheet”

3270.124(b)(6)/3270.124(b)(7) Insurance coverage information/Name/address/phone release person

“Emergency contact information of children #4, 5, and 9 do not include the health insurance policy number. Child #9's health insurance coverage is also not included on the emergency contact information. Emergency contact information of children #1, 4, and 5 do not include the release person's address.”

Correction date in the state record: Sep 30, 2024

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

“Child #8's emergency contact information did not include the enrolling parent's work telephone number.”

Correction date in the state record: Sep 30, 2024

3270.124(a)/3270.124(b)(2) Each child emergency contact person/Physician name, address, phone

“The emergency contact information of child #9 did not include the emergency contact name and telephone number and the name of the name, address, and telephone number of the child's physician.”

Correction date in the state record: Sep 30, 2024

3270.123(b) Parent receives original

“The parents of children #1 through #10 did not receive the original agreement. Originals were in children's files.”

Correction date in the state record: Sep 30, 2024

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

“Child #4 and #6's agreements did not specify the persons designated by a parent to whom the child may be released. The agreements of children #1,2,3,4,6,7,9, and 10 did not specify the date of the child's admission.”

Correction date in the state record: Sep 30, 2024

3270.123(a)(1)/3270.123(a)(3) Amount of fee/Services proceeded

“The agreements of children #1,2,4,5, and 7 do not specify the amount of the fee to be charged per day or per week. The files of children #1-7 and 10 did not contain child service reports (within the last 6 months) informing the family about the child's growth and development.”

Correction date in the state record: Sep 30, 2024

3270.123(a) Signed

“The agreements of children #2,3,4,5,8 and 9 were not signed by the operator. The agreements of children #2 and 10 were not signed by the parent.”

Correction date in the state record: Sep 30, 2024

3270.106(a) Clean, age appropriate

“It was observed, in the PreK and the Preschool rooms, that the rest equipment was not labeled for the use of a specific child.”

3270.102(a) Clean and good repair

“It was observed that, in the Infant room, there was a broken crib drawer. The drawer was hanging down. There were 12 rest mats in the PreK room with the foam exposed. There were 8 rest mats in the Preschool room with the foam exposed. It was observed in the Preschool room that the blue cabinet (near back window) handle was broken. The lidded trashcan in the Preschool room girls' bathroom was broken. The Toddlers classroom contained a bean bag chair with two large tears; A blue vinyl couch (front space of Toddlers) had several areas of foam exposed on both armrests.”

3270.82(i) Lidded waste receptacles

“It was observed, in the Preschool boys' bathroom, that there was no lidded waste receptacle.”

Correction date in the state record: Sep 30, 2024

3270.76 Building Surfaces

“It was observed, in the PreK boys' bathroom, that the flooring around the drain is broken/peeled away.”

Correction date in the state record: Sep 30, 2024

3270.66(a) Locked or inaccessible

“It was observed that toxins were accessible in the following child care spaces: Infant room, 3 tubes of diaper cream in bottom drawer of changing table; PreK room 3 bottles of sanitizing solution were accessible to children in orange cabinet (both corrected during inspection).”

Correction date in the state record: Sep 30, 2024

3270.36(b)(5)/3270.192(2)(iv) HS/GED + 2 yrs/Transcript, diploma and letters

“Staff person #1 and #10 were being utilized as an Assistant Group Supervisor without the proof of 2 years of experience working with children on file.”

3270.34(a)(6) Staff evaluations

“Staff persons #1,2,7,8,10,11, and 12 do not have a written staff evaluation on file within the last 12 months.”

3270.34(a) Director responsibilities

“It is observed that the Director, Staff person #14, is not maintaining responsibility for the general management of the facility evidenced by the multiple violations recorded on the 2024 renewal inspection summary regarding numerous missing required documents to be present in all staff files.”

Correction date in the state record: Dec 20, 2024

3270.34(a) Director responsibilities

“It is observed that the Director, Staff person #14, is not maintaining responsibility for the general management of the facility evidenced by the multiple violations recorded on the 2024 renewal inspection summary regarding numerous missing required documents to be present in all staff files.”

3270.32(a) Comply with CPSL

“Staff #3 and #5's files do not contain a completed Disclosure Statement. Staff person #4's file does not contain FBI and NSOR clearances and has worked at the facility for more than 45 days (receipt of applying 4/5/24 and 4/3/24 respectively). Staff person #11's file does not contain a State Police clearance. See Code Sheet”

3270.31(f) Health and Safety Training

“Staff person #-3 has not completed the following required pre-service training within 90 days of their date of hire (see Code Sheet): Pediatric First-Aid and CPR and 10-hour Health and Safety training. Staff person #11 has no record of completing the 10-hour health and safety training.”

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

“Staff persons #1, 10, and 13 have not completed fire safety training at least annually (most current 4/25/22, 2/18/23, 7/8/21 respectively. Staff persons #2, 8, 11, and 12 have no record of participating in fire safety training. See Code Sheet.”

3270.18(a) On file at facility

“The facility did not have general liability insurance coverage on file at the facility.”

Correction date in the state record: Sep 30, 2024

3270.27(c) Training regarding plan

“Staff persons #1, 12, and 13 have not received emergency plan training within the last year (most current dated 4/10/22, 6/17/20, and 6/17/22 respectively). Staff persons #2, 3, 4, 6, 8, 10, and 11 have no record of receiving emergency plan training. Staff persons #5, and 9 completed their emergency plan training after 90 days of initial employment (training dated 7/5/24 for both). See Code Sheet”

Correction date in the state record: Sep 30, 2024

3270.113(a) Supervised at all times

“Staff person #1did not supervise the children in his care for a period of approximately 3 minutes.”

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

“Staff person #1 was not physically present with the children he was responsible to supervise.”

3270.113(b) No physical punishment

“Staff person #1 pushed a child down onto the mat (when child refused to nap) and hit the child's back.”

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff person #1 has no verification of education and experience on file and has been unsupervised. Staff person #2, #5, #6, and #9 do not have the required 2+ years of experience on file to be unsupervised, yet have been unsupervised.”

Correction date in the state record: Jun 28, 2024

3270.192(5) Two written references

“Staff person #1, #2, #6, #7, and #9's files do not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Jun 28, 2024

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

“Staff person #4's health assessment is dated 4/7/24, which is 60 days after the first day working at the facility. See Code Sheet. Staff person #7's file does not contain a health assessment.”

Correction date in the state record: Jun 28, 2024

3270.34(a)(6) Staff evaluations

“Staff person #2, #3, #5, and #8 do not have staff evaluations on file within the last 12 months.”

Correction date in the state record: Jun 28, 2024

3270.32(a) Comply with CPSL

“Staff person #6's Disclosure Statement is not dated.”

Correction date in the state record: Jun 28, 2024

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

“Staff persons #2, #3, #5, and #8 do not have a record of completing the required annual fire safety training on file. #2's most current 3/22/22; #3's most current 1/10/22; #5 and #8 none on record;”

Correction date in the state record: Jun 28, 2024

3270.27(c) Training regarding plan

“Staff persons #1, #4, #7,, and #9 have no record of emergency plan training and have been employed for longer than 90 days: see code sheet. Staff person #2's most current emergency plan training was 5/4/22, which exceeds the annual basis acceptable timeframe. Staff person #5's most current emergency plan training is dated 4/26/22. Staff person #8's most current emergency plan training is dated 6/25/20.”

Correction date in the state record: Jun 28, 2024

3270.151(c)(3)/3270.151(c)(4) Exam communicable disease/Information re: medical problems

“Staff person #1's health assessment does not include an examination for communicable diseases and the results of that examination and does not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.”

Correction date in the state record: Jun 28, 2024

3270.151(c)(2) Mantoux TB

“Staff person #1's health assessment does not include tuberculosis screening by the Mantoux method at initial employment. Staff person #4's record does not include tuberculosis screening by the Mantoux method at initial employment.”

Correction date in the state record: Jun 28, 2024

3270.32(a) Comply with CPSL

“The file for Staff Person #1(DOH see LIS code sheet) contains a disclosure statement signed by the staff person; however, it does not contain a witness signature or a date. The file for Staff Person #2 (DOH see LIS code sheet) does not contain the results for the DHS FBI clearance. The file for Staff Person #3 (DOH see LIS code sheet) contains a PDE FBI clearance dated 8/1/2022 and not the required DHS FBI clearance. The file also contains documentation the NSOR verification was applied for on 1/8/2021; however, the results of the NSOR are not contained in the file. The file for Staff Person #4 (DOH see LIS code sheet) does not contain a disclosure statement and contains documentation fingerprints were submitted for the DHS FBI clearance on 9/5/2023; however, results are not on file. The file contains documentation the NSOR verification was applied for on 9/7/2023; however, results of the NSOR are not contained in the file. The file for Staff Person #5 (DOH see LIS code sheet) contains a Child Abuse clearance dated 7/10/2018, a PDE FBI clearance dated 7/11/2018, and mandated reporter training dated 2/12/2019, all of which are more than 60 months and are no longer valid. The file also contains documentation the NSOR verification was submitted on 11/15/2019; however, results are not contained in the file. The file for Staff Person #6 (DOH see LIS code sheet) contains documentation the Child Abuse clearance was applied for on 8/21/23, FBI fingerprints were submitted on 8/22/2023, and the NSOR verification was applied for on 8/21/2023; however, none of the results are on file. The file for Staff Person # 7 (DOH see LIS code sheet) does not contain a PSP clearance or a disclosure statement. The file for Staff Person #8 (DOH see LIS code sheet) a PSP clearance dated 3/26/2019 and mandated reporter training dated 3/26/2029, which are both more than 60 months and are no longer valid. The file does not contain a DHS FBI clearance nor documentation fingerprints were submitted. The file for Staff Person #10 does not contain a PSP clearance or a disclosure statement. The file for Staff Person #11 does not contain a disclosure statement.”

Correction date in the state record: May 9, 2024

3270.21/3270.76 General Health and Safety/Building Surfaces

“The facility director admitted that the sprinkler system had not been operational since at least August 2023. An inspection report from May 2024 was reviewed and listed this deficiency.”

Correction date in the state record: Aug 28, 2024

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

“Facility person #10 (DOH see LIS code sheet) has not completed the required one-hour Pennsylvania Health and Safety Update 2022 by December 30, 2022.”

Correction date in the state record: Jul 5, 2024

3270.104(a) Clean, good repair, proper size

“It was observed on 5/9/2024 the chairs with an attachable tray being used in the Infant room contain a safety strap that loops around the back of the chair creating a strangulation hazard. The director told representatives of the Department the chair height is 11". As per the manufacture's website for Jonti-Craft, the recommended age for an 11" chair is 2 years.”

Correction date in the state record: May 9, 2024

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

“Staff Person #9 (DOH see LIS code sheet) has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff Person #10 (DOH see LIS code sheet) has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff Person #12 (DOH see LIS code sheet) has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.”

Correction date in the state record: Jun 6, 2024

3270.31(f) Health and Safety Training

“Staff person # 3 (DOH see LIS code sheet) has documentation of completing the required one-hour Pennsylvania Health and Safety Update 2022; however, they do not have documentation of completing the Health and Safety training listed in subsections (f)1-9. Staff person # 5 (DOH see LIS code sheet) has documentation of completing the required one-hour Pennsylvania Health and Safety Update 2002; however, they do not have documentation of completing the Health and Safety training listed in subsections (f)1-9.”

Correction date in the state record: Jun 6, 2024

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

“Staff person #3 (DOH see LIS code sheet) does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 3/22/2024. Staff person #7 (DOH see LIS code sheet) does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 3/17/2024. Staff person #11 (DOH see LIS code sheet) does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 1/2023.”

Correction date in the state record: Jul 31, 2024

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

“Child #1's record does not contain an injury report from an incident that occurred in November 2023, when the child had injuries around their neck they sustained at the center after becoming entangled in a safety strap on a chair in the Infant room.”

Correction date in the state record: Jul 19, 2024

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

“During staff interviews, Staff Person #1 and Staff Person #2 stated that Staff Person #1's attention was diverted from Child #1 (DOB see LIS code sheet) and was unaware Child #1 had crawled over to a chair with a loose hanging safety strap becoming entangled until Staff Person #2 saw it and alerted Staff Person #1 of the situation.”

Correction date in the state record: Jul 19, 2024

3270.135(e) 2 hour diaper check

“Upon review of log sheets contained in the app used to communicate with parents it was observed that Child #1 was in attendance at the facility from 10:06 am - 4:37pm and their diaper was only changed at 10:41am, which exceeds to the requirement that a child's diaper is checked at least every 2 hours.”

Correction date in the state record: Jul 19, 2024

3270.32(a) Comply with CPSL

“The file for Staff Person #1(DOH see LIS code sheet) contains a disclosure statement signed by the staff person; however, it does not contain a witness signature or a date. The file for Staff Person #2 (DOH see LIS code sheet) does not contain the results for the DHS FBI clearance. The file for Staff Person #3 (DOH see LIS code sheet) contains a PDE FBI clearance dated 8/1/2022 and not the required DHS FBI clearance. The file also contains documentation the NSOR verification was applied for on 1/8/2021; however, the results of the NSOR are not contained in the file. The file for Staff Person #4 (DOH see LIS code sheet) does not contain a disclosure statement and contains documentation fingerprints were submitted for the DHS FBI clearance on 9/5/2023; however, results are not on file. The file contains documentation the NSOR verification was applied for on 9/7/2023; however, results of the NSOR are not contained in the file. The file for Staff Person #5 (DOH see LIS code sheet) contains a Child Abuse clearance dated 7/10/2018, a PDE FBI clearance dated 7/11/2018, and mandated reporter training dated 2/12/2019, all of which are more than 60 months and are no longer valid. The file also contains documentation the NSOR verification was submitted on 11/15/2019; however, results are not contained in the file. The file for Staff Person #6 (DOH see LIS code sheet) contains documentation the Child Abuse clearance was applied for on 8/21/23, FBI fingerprints were submitted on 8/22/2023, and the NSOR verification was applied for on 8/21/2023; however, none of the results are on file. The file for Staff Person # 7 (DOH see LIS code sheet) does not contain a PSP clearance or a disclosure statement. The file for Staff Person #8 (DOH see LIS code sheet) a PSP clearance dated 3/26/2019 and mandated reporter training dated 3/26/2029, which are both more than 60 months and are no longer valid. The file does not contain a DHS FBI clearance nor documentation fingerprints were submitted. The file for Staff Person #10 does not contain a PSP clearance or a disclosure statement. The file for Staff Person #11 does not contain a disclosure statement.”

Correction date in the state record: May 9, 2024

3270.21/3270.76 General Health and Safety/Building Surfaces

“The facility director admitted that the sprinkler system had not been operational since at least August 2023. An inspection report from May 2024 was reviewed and listed this deficiency.”

Correction date in the state record: Aug 28, 2024

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

“Facility person #10 (DOH see LIS code sheet) has not completed the required one-hour Pennsylvania Health and Safety Update 2022 by December 30, 2022.”

Correction date in the state record: Jul 5, 2024

3270.104(a) Clean, good repair, proper size

“It was observed on 5/9/2024 the chairs with an attachable tray being used in the Infant room contain a safety strap that loops around the back of the chair creating a strangulation hazard. The director told representatives of the Department the chair height is 11". As per the manufacture's website for Jonti-Craft, the recommended age for an 11" chair is 2 years.”

Correction date in the state record: May 9, 2024

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

“Staff Person #9 (DOH see LIS code sheet) has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff Person #10 (DOH see LIS code sheet) has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff Person #12 (DOH see LIS code sheet) has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.”

Correction date in the state record: Jun 6, 2024

3270.31(f) Health and Safety Training

“Staff person # 3 (DOH see LIS code sheet) has documentation of completing the required one-hour Pennsylvania Health and Safety Update 2022; however, they do not have documentation of completing the Health and Safety training listed in subsections (f)1-9. Staff person # 5 (DOH see LIS code sheet) has documentation of completing the required one-hour Pennsylvania Health and Safety Update 2002; however, they do not have documentation of completing the Health and Safety training listed in subsections (f)1-9.”

Correction date in the state record: Jun 6, 2024

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

“Staff person #3 (DOH see LIS code sheet) does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 3/22/2024. Staff person #7 (DOH see LIS code sheet) does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 3/17/2024. Staff person #11 (DOH see LIS code sheet) does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 1/2023.”

Correction date in the state record: Jul 31, 2024

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

“Child #1's record does not contain an injury report from an incident that occurred in November 2023, when the child had injuries around their neck they sustained at the center after becoming entangled in a safety strap on a chair in the Infant room.”

Correction date in the state record: Jul 19, 2024

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

“During staff interviews, Staff Person #1 and Staff Person #2 stated that Staff Person #1's attention was diverted from Child #1 (DOB see LIS code sheet) and was unaware Child #1 had crawled over to a chair with a loose hanging safety strap becoming entangled until Staff Person #2 saw it and alerted Staff Person #1 of the situation.”

Correction date in the state record: Jul 19, 2024

3270.135(e) 2 hour diaper check

“Upon review of log sheets contained in the app used to communicate with parents it was observed that Child #1 was in attendance at the facility from 10:06 am - 4:37pm and their diaper was only changed at 10:41am, which exceeds to the requirement that a child's diaper is checked at least every 2 hours.”

Correction date in the state record: Jul 19, 2024

3270.32(a) Comply with CPSL

“Staff person #2's file does not contain the PA State Police Clearance.) SEE CODE SHEET). Staff person #3's Disclosure Statement on record is not dated or witnessed.”

Correction date in the state record: Mar 14, 2024

3270.106(f) 2 feet apart

“It was observed in the Toddler Room (front and back) and in the Discovery Preschool Room, that there was not two feet of space on three sides of the rest mats when in use (corrected during inspection).”

Correction date in the state record: Mar 14, 2024

3270.151(c)(3)/3270.151(c)(4) Exam communicable disease/Information re: medical problems

“Staff person #1's health assessment on record does not include an examination for communicable diseases and the results of that examination and does not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.”

Correction date in the state record: Mar 22, 2024

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff person #3's record does not contain verification of education.”

Correction date in the state record: Mar 14, 2024

3270.192(5) Two written references

“Staff person #1 and #3's records do not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Mar 15, 2024

3270.94(a)(1)/3270.95(b) Every 60 days/Director or designated staff person ensure compliance

“The documentation of fire drills conducted on record exceeded the permitted at least once every 60 days' timeframe (most current 10/12/23). The most current documented date of testing the fire detection devices is 10/12/23 (tested fire detection devices during the 2/22/24 visit)”

Correction date in the state record: Mar 15, 2024

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

“Staff person #1's Mantoux/TB test results are dated greater than the permitted 12 months prior to initial service in the child care facility (12/2/22). SEE CODE SHEET”

Correction date in the state record: Mar 22, 2024

3270.19(a) Required to report

“Staff person #6 did not report the incident of staff person #7 pulling a crying/resisting child across the room by one arm to Childline, after witnessing this scenario. Staff persons #4 and #5 did not report this scenario to Childline after this incident was reported to them.”

Correction date in the state record: Mar 14, 2024

3270.113(b) No physical punishment

“Staff person #1 pulled child #1 one by the arm/wrist to go outside while the child was crying and resisting.”

Correction date in the state record: Mar 8, 2024

3270.32(a) Comply with CPSL

“Staff person #2's file does not contain the PA State Police Clearance.) SEE CODE SHEET). Staff person #3's Disclosure Statement on record is not dated or witnessed.”

Correction date in the state record: Mar 14, 2024

3270.106(f) 2 feet apart

“It was observed in the Toddler Room (front and back) and in the Discovery Preschool Room, that there was not two feet of space on three sides of the rest mats when in use (corrected during inspection).”

Correction date in the state record: Mar 14, 2024

3270.151(c)(3)/3270.151(c)(4) Exam communicable disease/Information re: medical problems

“Staff person #1's health assessment on record does not include an examination for communicable diseases and the results of that examination and does not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.”

Correction date in the state record: Mar 22, 2024

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff person #3's record does not contain verification of education.”

Correction date in the state record: Mar 14, 2024

3270.192(5) Two written references

“Staff person #1 and #3's records do not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Mar 15, 2024

3270.94(a)(1)/3270.95(b) Every 60 days/Director or designated staff person ensure compliance

“The documentation of fire drills conducted on record exceeded the permitted at least once every 60 days' timeframe (most current 10/12/23). The most current documented date of testing the fire detection devices is 10/12/23 (tested fire detection devices during the 2/22/24 visit)”

Correction date in the state record: Mar 15, 2024

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

“Staff person #1's Mantoux/TB test results are dated greater than the permitted 12 months prior to initial service in the child care facility (12/2/22). SEE CODE SHEET”

Correction date in the state record: Mar 22, 2024

3270.19(a) Required to report

“Staff person #6 did not report the incident of staff person #7 pulling a crying/resisting child across the room by one arm to Childline, after witnessing this scenario. Staff persons #4 and #5 did not report this scenario to Childline after this incident was reported to them.”

Correction date in the state record: Mar 14, 2024

3270.113(b) No physical punishment

“Staff person #1 pulled child #1 one by the arm/wrist to go outside while the child was crying and resisting.”

Correction date in the state record: Mar 8, 2024

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

“Staff person #1 did not have a health assessment on record prior to providing initial service at the child care facility. SEE CODE SHEET”

Correction date in the state record: Aug 7, 2023

3270.27(a)(5) Emergency plan

“The facility's emergency plan did not provide for accommodations for toddlers (corrected during inspection).”

Correction date in the state record: Aug 8, 2023

3270.192(5) Two written references

“Staff persons #2, #3, #4, #5, #6, #7, #9, and #10's records do not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Aug 8, 2023

3270.192(2)(iii) Exp, educ., training at facility

“Staff person #9's record did not contain the pediatric first-aid and CPR training certificate prior to 12/9/21. SEE CODE SHEET”

Correction date in the state record: Aug 8, 2023

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

“The timeframe between the completion of pediatric first-aid and CPR training exceeded the permitted every 24 months' timeframe for staff persons #10 and #11 (1/31/19, 6/21/22), (8/17/17, 6/1/22) respectively.”

Correction date in the state record: Aug 8, 2023

3270.34(a)(6) Staff evaluations

“Staff person #6's record did not contain an annual staff evaluation. SEE CODE SHEET”

Correction date in the state record: Aug 8, 2023

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

“Staff person #6's most current Fire Safety training on record is dated 6/29/22. Staff person #8's most recent Fire Safety training on record is dated 12/30/20.”

Correction date in the state record: Sep 6, 2023

3270.95(b) Director or designated staff person ensure compliance

“The facility did not have proof of purchase of the interconnected fire detection system on record at the facility (corrected during inspection by completing the attestation form).”

Correction date in the state record: Aug 8, 2023

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

“Staff person #8 did not complete pediatric first-aid and CPR within the first 90 days of hire. Completed on 8/4/21. SEE CODE SHEET”

Correction date in the state record: Aug 8, 2023

3270.27(a)(6) Emergency plan

“There was no documentation of any annual emergency drills on record at the facility.”

Correction date in the state record: Aug 30, 2023

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

“Staff persons #9, #10, and #11's time between health assessments exceeded the permitted every 24 months' timeframe: (1/3/18, 5/12/22), (9/6/19, 8/16/22), (2/18/19, 7/13/22) respectively.”

Correction date in the state record: Aug 8, 2023

3270.135(b) Surfaces cleaned

“It was observed, in the Toddler room (back space) that the diaper changing surface was not cleaned after changing a child's diaper (corrected during inspection).”

Correction date in the state record: Aug 8, 2023

3270.135(a)(3) Disposable diapers

“It was observed, in the Toddler room (back section) that there was no hands-free covered can near the diaper changing area.”

Correction date in the state record: Aug 8, 2023

3270.134(a) Child's hands washed

“It was observed that a staff person in the Infant room did not wash a child's hands after being diapered (corrected during inspection). It was observed in the Toddler room (back space) that the staff did not wash their hands or the children's hands before eating.”

Correction date in the state record: Aug 8, 2023

3270.131(e)(4) Annual immunization reporting to DOH

“Child #3 and #4's records do not contain any record of receiving the Influenza immunization. Child #2's most recent Influenza immunization on record was 11/5/21 and child #5's most recent Influenza immunization on record was 12/29/21. No letters of exemption on record for any of these children. SEE CODE SHEET”

Correction date in the state record: Aug 9, 2023

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

“Child #2's emergency contact information did not include the release person's complete address.”

Correction date in the state record: Aug 8, 2023

3270.124(b)(6) Insurance coverage information

“Child #3's emergency contact information does not include the health insurance policy number. Child #7's emergency contact information does not include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits,”

Correction date in the state record: Aug 8, 2023

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

“Child #2's emergency contact information does not include the work telephone number of the enrolling parent.”

Correction date in the state record: Aug 8, 2023

3270.123(b) Parent receives original

“The parents of child #1 through #9 did not receive the original agreements. The originals were in the children's files.”

Correction date in the state record: Aug 8, 2023

3270.123(a)(5) Designated release persons

“Child #2' and #5's agreements did not specify the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Aug 8, 2023

3270.123(a)(3) Services proceeded

“Child #2, #3, #4, #5, #8 and #9's files did not contain an assessment with information to the family about the child's growth and development in the context of the services being provided, within the last 6 months.”

Correction date in the state record: Aug 11, 2023

3270.113(a) Supervised at all times

“It was observed, in the Toddler room (front space) that furniture was blocking the staff from viewing some of the children while napping (corrected during inspection).”

Correction date in the state record: Aug 8, 2023

3270.106(f) 2 feet apart

“It was observed in the Toddler room (front space) that there was not 2 feet of space on three sides of the rest equipment while in use (corrected during inspection). There was not 2 feet of space on three sides of the cribs in use in the Infant classroom.”

Correction date in the state record: Aug 8, 2023

3270.106(a) Clean, age appropriate

“It was observed that the rest equipment in the Discovery Pre-School, Pre-school, and PreK rooms were not labeled for the use of a specified child.”

Correction date in the state record: Aug 8, 2023

3270.103 Small Toys and Objects

“It was observed that the facility is using Styrofoam bowls for the children's lunches.”

Correction date in the state record: Aug 8, 2023

3270.82(g) Clean and good repair

“It was observed that the toilets in the Toddler room, the Pre-K room, and the Discovery Preschool rooms are not in good repair. The enamel coating is worn away leaving the toilets with a large surface area that is black/brown. One toilet, in the Discovery Preschool room has a toilet that is not flushing properly (furthest to left). In the Pre-K bathroom, the metal plate behind the water shut off knob for the toilet is rusted and not attached to the wall. In the Kindergarten bathroom, the metal plate behind the water shut-off knob for the toilet is rusted.”

Correction date in the state record: Aug 18, 2023

3270.76 Building Surfaces

“It was observed that the facility's kitchen is accessible to children with two ovens and knives (in drawers) accessible to the children. The Discovery Preschool classroom sink is draining very slowly, causing the sink to fill up with water each time it is used. It was observed that the playground used by children 3 years and older (mulch) contained a Little Tikes piece of climbing equipment with a separation and cracks between the overlay material and the supporting structure (on first red platform after the steps). A sharp edge is exposed, creating a potential cutting/pinching hazard to children.”

Correction date in the state record: Aug 18, 2023

3270.69(b) 110º F or less

“It was observed that the water temperature exceeded 110 degrees F in the following room: Infant classroom (front space0 sink (119.5 deg); Infant (back space) class sink (122 deg); Toddler bathroom sink (111.4 deg); Discover Pre-School class sink (116 deg) (all corrected during inspection).”

Correction date in the state record: Aug 8, 2023

3270.66(a) Locked or inaccessible

“It was observed that, in the PreK room, toxins were accessible to children in the orange cabinet: 3 bottles of hand sanitizer (corrected during inspection). It was observed that the staff restroom was accessible and contained the following toxins in unsecured cabinets within reach of children: Clorox disinfectant wipes, Berry Mist body spray, Goo B Gone, Dry Ice packs, and Alka Seltzer (corrected during inspection)”

Correction date in the state record: Aug 8, 2023

3270.27(a)(4) Contact when ended

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

Correction date in the state record: Aug 8, 2023

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

“Staff persons #3, #6, #7, and #8, #9, #10, and #11's records do not contain proof of current annual emergency plan training. SEE CODE SHEET The facility's emergency plan did not contain a Continuity Of Operations plan (corrected during inspection). Staff person #6 has no record of having completed the required Health and Safety one-hour update training. Staff person #11 completed the one-hour Health and Safety update training after the deadline of 12/30/22 (completed on 1/3/23).”

Correction date in the state record: Aug 8, 2023

3270.32(a) Comply with CPSL

“Staff person #7's file did not contain the previous State Police Clearance. Staff person #4's Disclosure Statement is not dated. Staff person #9's time between Child abuse clearances and FBI clearances exceeded the permitted every 60 months' timeframe: 8/26/16, 1/11/22 for child abuse and 8/24/16 and 1/18/22 for FBI.”

Correction date in the state record: Aug 8, 2023

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

“Information on how to access the regulations in this chapter electronically was not provided to the parent of each enrolled child (corrected during inspection).”

Correction date in the state record: Aug 8, 2023

3270.31(e) Age and Training

“Staff person #9 did not complete 12 hours of annual professional development between December 19, 2021 and December 19, 2022.”

Correction date in the state record: Aug 8, 2023

3270.192(2)(ii) Exp, educ., training prior to facility

“Staff person #2 and #5's records do not contain verification of child care experience required for them to be utilized as an AGS, as they are being utilized. Staff person #3 and #4's records do not contain verification of graduating from HS. Staff person #6's Bachelor's degree information on record does not indicate if the major was in a Human Services related field.”

Correction date in the state record: Aug 8, 2023

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“Child #1 and #2's records did not contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Aug 8, 2023

3270.178 Transportation First Aid Kit

“It was observed that one vehicle's (plate OB85887) first-aid kit did not contain tweezers.”

Correction date in the state record: Aug 8, 2023

3270.166(5) Six-months-old held

“It was observed that staff person #1, in the Infant room, was not holding an infant younger than 6 months of age while being bottle fed (corrected during inspection).”

Correction date in the state record: Aug 8, 2023

3270.166(1) Written statement

“It was observed that only 3 of the 8 infants had a parent-written statement at the facility giving the formula and feeding schedule for the infant.”

Correction date in the state record: Aug 8, 2023

3270.94(a)(1) Every 60 days

“The facility had no documentation of fire drills on record (conducted fire drill during this UM visit).”

Correction date in the state record: Apr 21, 2023

3270.31(f) Health and Safety Training

“Staff person #2's file has no record of completing the following required pre-service training within 90 days of their date of hire: Pediatric First-Aid and CPR (see LIS code sheet)”

Correction date in the state record: Apr 21, 2023

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

“Staff #1's and #2's files have no record of having completed the required 1 hour Health and Safety required training, which was due by 12/30/22.”

Correction date in the state record: Apr 4, 2023

3270.113(e) Restraints prohibited

“Staff person #1 carried child #1 (3 yrs) from the preschool room to the Infant room (while child was crying) and placed the child in a crib for up to 15 minutes.”

Correction date in the state record: Apr 21, 2023

3270.113(d) No harsh language

“Staff person #1 called child #1 (3 yrs old) a baby and told the child she would treat him/her like a baby because he/she was acting like a baby, when the child was refusing to nap in the preschool room.”

Correction date in the state record: Apr 21, 2023

3270.94(a)(1) Every 60 days

“The facility had no documentation of fire drills on record (conducted fire drill during this UM visit).”

Correction date in the state record: Apr 21, 2023

3270.31(f) Health and Safety Training

“Staff person #2's file has no record of completing the following required pre-service training within 90 days of their date of hire: Pediatric First-Aid and CPR (see LIS code sheet)”

Correction date in the state record: Apr 21, 2023

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

“Staff #1's and #2's files have no record of having completed the required 1 hour Health and Safety required training, which was due by 12/30/22.”

Correction date in the state record: Apr 4, 2023

3270.113(e) Restraints prohibited

“Staff person #1 carried child #1 (3 yrs) from the preschool room to the Infant room (while child was crying) and placed the child in a crib for up to 15 minutes.”

Correction date in the state record: Apr 21, 2023

3270.113(d) No harsh language

“Staff person #1 called child #1 (3 yrs old) a baby and told the child she would treat him/her like a baby because he/she was acting like a baby, when the child was refusing to nap in the preschool room.”

Correction date in the state record: Apr 21, 2023

3270.31(f) Health and Safety Training

“Staff person #1 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”

Correction date in the state record: Nov 17, 2022

3270.95(b) Director or designated staff person ensure compliance

“Documentation of testing the smoke detectors at least every 30 days was not on file at the facility.”

Correction date in the state record: Nov 17, 2022

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

“Staff person #-1has not completed the following required pre-service training within 90 days of their date of hire: Health and Safety Basics.”

Correction date in the state record: Nov 17, 2022

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

“Staff person #1's Pediatric First-Aid and CPR trainer was not PQAS certified (taken 1/18/21).”

Correction date in the state record: Oct 19, 2022

3270.31(f) Health and Safety Training

“Staff person #2 had no record of completing the required pre-service training within 90 days from the date of hire.”

Correction date in the state record: Oct 7, 2022

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

“Staff number 1 had a health assessment dated 2/18/20 and a new health assessment dated 4/22/22, which is greater than 24 months. Staff number 3 had a health assessment dated 8/16/19 and an updated health assessment dated 10/5/21, which is greater than 24 months. Staff number 4 had a health assessment dated 9/16/19 and an updated health assessment on 8/16/22, which is greater than 24 months. Staff number 5 had a health assessment dated 9/27/19 and an updated health assessment on 12/1/21, which is greater than 24 months. Staff number 6 had a health assessment dated 7/12/19 and updated on 7/19/22, which is greater than 24 months. Staff number 7 had a health assessment dated 7/25/19 and does not have an updated health assessment on file. Staff number 8 has a health assessment dated 2/18/19 and updated on 7/13/22, which is greater than 24 months. Staff number 10 has a health assessment dated 1/27/20 and does not have an updated health assessment on file Staff number 11 did not have a health assessment completed at initial employment. Health assessment dated 4/29/22”

Correction date in the state record: Sep 21, 2022

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

“Staff person number 1 had an FBI clearance dated 2/8/16 and an updated clearance dated 7/12/21, which is greater than 60 months. Staff number 2 had and FBI clearance dated 8/24/16 and updated on 1/18/22, which is greater than 60 months Staff number 11 had a state police clearance dated 7/7/22, FBI clearance dated 4/19/22, and an NSOR clearance dated 10/19/21. Clearances were not obtained prior to the staff's first day working with children.”

Correction date in the state record: Sep 8, 2022

3270.14 Pertinent Laws & Regulations

“The Blue bus, license plate number OB-84206, did not have a valid vehicle registration . Bus number 19144, License plate number OB89116, did not have a valid vehicle registration.”

Correction date in the state record: Sep 8, 2022

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

“Facility had 2 copies of incident reports. One copy was signed by the parent and sent home and the other copy was placed in the child's file. Facility did not have a third copy of incident reports located in a master file containing all incident reports.”

Correction date in the state record: Jul 8, 2022

3270.31(f)/3270.31(h) Health and Safety Training/Health and Safety Training

“Staff person number 1,2,3,4,5,6 and 7 did not have training in health and safety topics completed within the first 90 days of hire. All trainings were completed the day after inspection”

Correction date in the state record: Jul 8, 2022

3270.31(e)(4)(i)/3270.31(f)(10) Age and Training/Health and Safety Training - Pediatric First Aid and CPR

“Staff person # 7 has not completed the following required pre-service training in Pediatric CPR/First Aide within 90 days of their date of hire (see LIS code sheet) Staff person # 8 has not completed the following required pre-service training in Pediatric CPR/First Aide within 90 days of their date of hire (see LIS code sheet)”

Correction date in the state record: Jul 8, 2022