Kindercare Learning Center/Canonsburg

3270.32(a) Comply with CPSL

“The two most recent Mandated Reporter trainings on file for Staff Person #2 (8/19/2019-12/30/2024), Staff Person #9 (3/16/2020-6/15/2025) and Staff Person #14 (5/15/2020-6/8/2025) are dated more than 60 months apart. Staff Person #13 completed Mandated Reporter training on 1/25/2025, which was more than 90 days after hire. (SEE LIS CODE SHEET)”

Correction date in the state record: Aug 20, 2026

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

“Staff Person #4 completed First Aid/CPR training; however, the documentation on file indicated that it was adult CPR, not pediatric CPR. The two most recent Pediatric First Aid and Pediatric CPR Trainings for Staff Person #5 (3/21/2024-5/20/2026) and Staff Person #7 (10/9/2023-11/15/2025) were dated more than 24 months apart.”

3270.181(c) Emergency info/agreement updated 6 mos

“The file for Child #1 had a financial agreement that was reviewed and updated by the parent more than six months after the initial agreement was signed (8/12/2025 - 3/11/2026).”

Correction date in the state record: Aug 27, 2026

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

“The following clearances for Staff Person #1 were dated more than 60 months apart: State Police (1/10/2020-1/28/2025), Child Abuse (1/17/2020-1/28/2025), FBI (2/1/2020-2/7/2025) and NSOR (12/10/2019-12/12/2024). The NSOR certificate on file for Staff Person #12 is dated 8/12/2025, which was after their first day caring for children (SEE LIS CODE SHEET). The most recent Child Abuse clearance on file for Staff Person #11 was obtained for volunteer purposes.”

Correction date in the state record: Aug 25, 2026

3270.192(4) CPSL information

“The Disclosure Statements on file for Staff Persons #3, #4 and #12 were on forms that have not been in use since the beginning of 2025. (SEE LIS CODE SHEET)”

Correction date in the state record: Aug 27, 2026

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

“The two most recent health assessments on file for Staff Person #6 (6/30/2024-7/1/2026) and Staff Person #10 (4/6/2023-5/30/2025) are dated more than 24 months apart. The health assessments on file for Staff Person #1 appeared altered when presented for inspection. The health assessment dated 3/8/2026, specifically, appeared to have had the date altered. It was confirmed with the health provider that this health assessment had not been conducted at their practice. When asked about the validity of the health assessments, Staff Person #1 admitted to having altered the 2026 health assessment.”

3270.104(a) Clean, good repair, proper size

“In the Discovery Preschool 2 Room, a brown vinyl chair was observed to be in poor repair, with vinyl peeling in several places.”

Correction date in the state record: Aug 27, 2026

3270.102(a) Clean and good repair

“In the Discovery Preschool Room, a toy shelf at the rear of the room was observed to have a piece of trim separating from the bottom, creating a sharp edge.”

Correction date in the state record: Aug 27, 2026

3270.82(g) Clean and good repair

“In the toilet area of the Discovery Preschool Room, a toilet seat was observed to be in poor repair. Specifically, the seat had a film/protective cover on it that was peeling off.”

Correction date in the state record: Aug 25, 2026

3270.76 Building Surfaces

“In the Discovery Preschool Room, trim was observed to be separating from the wall to the left of the rear exit door.”

Correction date in the state record: Aug 25, 2026

3270.75(c) Has all items

“The first-aid kit in the Toddler 2 Room did not contain tape. The first-aid kit in the Pre-K 1 Room did not contain nonporous gloves.”

Correction date in the state record: Aug 25, 2026

3270.69(b) 110º F or less

“The hot water temperature at the sinks in the Pre K Room registered at 116 (back), 118 (middle) and 117 (front) degrees.”

Correction date in the state record: Aug 25, 2026

3270.34(a)(6) Staff evaluations

“The two most recent staff evaluations on file for Staff Person #1 (4/6/2023-8/13/2025) and Staff Person #2 (3/29/2024-8/12/2025) were dated more than 12 months apart”

3270.131(a) Health information

“The file for child #1 lacked an initial child health report date on the form.”

Correction date in the state record: Aug 19, 2025

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

“The file for staff person #6 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 3/2/23 and 4/11/25. The file for staff person #7 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 4/6/23 and 5/30/25. The file for staff person #9 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 10/22/22 and 5/22/25. The file for staff person #12 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 9/28/21 and 1/7/24. The file for staff person #13 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 7/30/21 and 7/8/24. The file for staff person #15 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 8/19/22 and 11/18/24. The file for staff person #16 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 4/17/23 and 5/28/25. The file for staff person #20 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 9/12/22 and 6/2/25.”

Correction date in the state record: Aug 19, 2025

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

“The health report lacked the physician's signature that includes the individual's professional title.”

Correction date in the state record: Aug 19, 2025

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

“The file for staff person #18 lacked a high school diploma.”

Correction date in the state record: Aug 19, 2025

3270.34(a)(6) Staff evaluations

“The files for staff persons #2 - #17, #19, #20 lacked staff evaluations that were completed within the past 12 months. The file for staff person #7 had staff evaluations dated 3/11/24 and 6/11/25. The file for staff person #8 had staff evaluations dated 3/22/24 and 6/12/25. The file for staff person #9 had staff evaluations dated 3/14/24 and 6/11/25. The file for staff person #15 had staff evaluations dated 3/22/24 and 6/12/25. The file for staff person #16 had staff evaluations dated 3/27/24 and 6/12/25. The file for staff person #20 had staff evaluations dated 6/10/24 and 7/28/25.”

Correction date in the state record: Aug 19, 2025

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

“The file for staff person #2 lacked mandated reporter training that was completed 60 months from the previous mandated reporter training. The mandated reporter training in the file is dated 8/19/19 and 12/30/24. The file for staff person #3 lacked mandated reporter training that was completed 60 months from the previous mandated reporter training. The mandated reporter training in the file is dated 3/16/20 and 6/15/25. The file for staff person #12 lacked mandated reporter training that was completed 60 months from the previous mandated reporter training. The mandated reporter training in the file is dated 5/15/20 and 6/8/25.”

Correction date in the state record: Aug 19, 2025

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

“The file for staff person #1 who was hired on (See LIS Code Sheet) lacked state police, child abuse, and FBI clearances and NSOR verification certificate that was completed 60 months from the previous clearances. The state police clearances in the file are dated 1/17/20 and 1/28/25. The child abuse clearances in the file are dated 1/17/20 and 1/28/25. The FBI clearances in the file are dated 2/1/20 and 2/7/25. The NSOR verification certificates in the file are dated 12/10/19 and 12/12/24. The file for staff person #3 who was hired on (See LIS Code Sheet) lacked state police, child abuse, and FBI clearances and NSOR verification certificate that was completed 60 months from the previous clearances. The state police clearances in the file are dated 3/2/20 and 3/10/25. The child abuse clearances in the file are dated 3/13/20 and 3/18/25. The FBI clearances in the file are dated 3/7/20 and 6/2/25. The NSOR verification certificates in the file are dated 3/5/20 and 3/18/25. The file for staff person #11 who was hired on (See LIS Code Sheet) lacked an NSOR verification certificate that was completed 60 months from the previous NSOR verification certificate. The NSOR verification certificate in the file are dated 11/19/19 and 12/12/24. The file for staff person #12 who was hired on (See LIS Code Sheet) lacked an NSOR verification certificate that was completed 60 months from the previous NSOR verification certificate. The NSOR verification certificates in the file are dated 11/19/19 and 12/12/24. The file for staff person #13 who was hired on (See LIS Code Sheet) lacked an NSOR verification certificate that was completed in the past 60 months. The NSOR verification certificate in the file is dated 7/8/20. The file for staff person #21 lacked an FBI clearance and NSOR verification certificate that were dated within 45 days of hire (See LIS Code Sheet). The staff person was removed from the childcare beginning 12/11/24. That was more than 45 days from the hire date (See LIS Code Sheet). The FBI clearance in the file is dated 12/12/24. The NSOR verification certificate in the file is dated 12/16/24.”

Correction date in the state record: Aug 19, 2025

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

“The file for staff person #5 lacked firesafety training that was completed 12 months from the previous firesafety training. The firesafety training in the file was dated 4/10/24 and 6/27/25.”

Correction date in the state record: Aug 19, 2025

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

“The facility's fire detection log included dates 7/8/24-8/27/24 and 9/11/24-10/17/24, more than 30 days apart.”

Correction date in the state record: Apr 4, 2025

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

“The file for Staff #1 lacked an initial First Aid/CPR training within 90 days of hire. (SEE LIS CODE SHEET)”

Correction date in the state record: Apr 7, 2025

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

“The Health and Safety professional development training update on file for Staff person #6 is dated 6/26/24, the Health and Safety professional development training update on file for Staff person #3 is dated 6/25/24, The Health and Safety professional development training update on file for Staff person #13 is dated 5/3/24, all after the deadline of 12/30/22, as per Announcement C-22-06. The Health and Safety professional development training update is not completed or on file for Staff person #4 which is after the deadline of 12/30/22, as per Announcement C-22-06.”

Correction date in the state record: Jul 22, 2024

3270.27(e) Letter to parents

“The facility did not have a parent letter to go along with their emergency plan that addressed shelter and lockdown, evacuation., method to contact parents, method to inform parents when emergency has ended, or accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.”

Correction date in the state record: Jul 22, 2024

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

“Staff person #8 and Staff person #10 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/Pediatric CPR. The training was completed on 3/30/24.”

Correction date in the state record: Jul 22, 2024

3270.35(b)(3)/3270.192(2)(ii) Associate's + 2 yrs/Exp, educ., training prior to facility

“The file for staff person #7 lacked any experience listed to qualify them as a Group supervisor.”

Correction date in the state record: Jul 22, 2024

3270.66(b) Original container

“Two full unlabeled spray bottles were hanging inside of the closet in Toddler 1.”

Correction date in the state record: Jul 22, 2024

3270.123(a)(3) Services proceeded

“The file for child #1 was missing a signed Child Service Report.”

Correction date in the state record: Jul 22, 2024

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

“The fee agreement for child #2 was lacking a date of admission.”

Correction date in the state record: Jul 22, 2024

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

“The emergency contact form for child #2 was missing a parent's signature and consent for emergency medical care which is required prior to admission.”

Correction date in the state record: Jul 26, 2024

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

“The emergency contact form for child #2 was signed 5/15/23 and 1/12/24 which is more than 6 months apart. The financial agreement for child #2 was missing an initial date and had only most recently been signed on 1/3/24 with the previous agreement having no date.”

Correction date in the state record: Jul 22, 2024

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

“The most recent health assessment for child #3 was from 8/5/22 which is past the required 12 months. The health assessments for child #4 are dated 2/23/22-8/21/23 which is past the required 12 months. The health assessments for child #5 are dated 8/2/22-9/5/23 which is past the required 12 months.”

Correction date in the state record: Jul 22, 2024

3270.133(5) Original label

“A medication in Preschool-1 was expired. Two medications in the TK-2 room were expired.”

Correction date in the state record: Jul 22, 2024

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

“The health assessments for staff person #3 were dated 8/2/21-6/7/24, The health assessments on file staff person #5 were dated 3/27/22-6/30/24, The health assessments on file staff person #7 were dated 6/29/19-10/4/23, The health assessments on file staff person #11 were dated 3/25/22-6/26/24 and the health assessments on file staff person #12 were dated 2/2/22-2/13/24 which are all more than 24 months apart.”

Correction date in the state record: Jul 22, 2024

3270.151(c)(5) Physician/CRNP assessment

“The health assessment on file for staff person #12 does not have the third box checked which states if the individual is suitable to provide childcare.”

Correction date in the state record: Jul 22, 2024

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

“The emergency contact form for child #2 was missing signed parental consent for minor first aid which is required prior to admission.”

Correction date in the state record: Jul 26, 2024

3270.192(5) Two written references

“The file for staff person #2 only contains one letter of reference attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Jul 26, 2024

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

“The file for staff #1 was missing a date on their disclosure statement. The file for staff #9 and #13 were missing dissemination dates on their PA state police clearance. Staff person #9 was missing out of state sex offender registry clearance for Alabama and Indiana. Staff person #9 was missing out of state criminal history clearance for Alabama. Staff person #9 was missing out of state child abuse and neglect clearance for Texas, Alabama, and Indiana.”

Correction date in the state record: Jul 22, 2024

3270.31(f) Health and Safety Training

“The files for staff # 1 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 1 is date 10/9/23. The files for staff # 2 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 2 is date 10/9/23. The files for staff # 3contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 3 is date 10/9/23. The files for staff # 4 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 4 is date 10/9/23.”

Correction date in the state record: Apr 28, 2024

3270.51 Similar Age Level

“According to the facility's self-report and staff statements, on 3/8/24 at approximately 11:20 am, Child #1 was alone on the fenced, outdoor play space for approximately 1 minute. Staff #1 was assigned Child #1 in their supervisory group. During the transition from the play space to the classroom, the group was distracted, and Child #1 was able to leave the group.”

Correction date in the state record: Mar 8, 2024

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

“According to the facility's self-report and staff statements, on 3/8/24 at approximately 11:20 am, Child #1 was alone on the fenced, outdoor play space for approximately 1 minute. Staff #1 was assigned Child #1 in their supervisory group. During the transition from the play space to the classroom, the group was distracted and Child #1 was able to leave the group.”

Correction date in the state record: Mar 8, 2024

3270.113(a) Supervised at all times

“According to the facility's self-report and staff statements, on 3/8/24 at approximately 11:20 am, Child #1 was alone on the fenced, outdoor play space for approximately 1 minute. Staff #1 was assigned Child #1 in their supervisory group. During the transition from the play space to the classroom, the group was distracted and Child #1 was able to leave the group.”

Correction date in the state record: Mar 8, 2024

3270.31(f) Health and Safety Training

“The files for staff # 1 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 1 is date 10/9/23. The files for staff # 2 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 2 is date 10/9/23. The files for staff # 3contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 3 is date 10/9/23. The files for staff # 4 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 4 is date 10/9/23.”

Correction date in the state record: Apr 28, 2024

3270.51 Similar Age Level

“According to the facility's self-report and staff statements, on 3/8/24 at approximately 11:20 am, Child #1 was alone on the fenced, outdoor play space for approximately 1 minute. Staff #1 was assigned Child #1 in their supervisory group. During the transition from the play space to the classroom, the group was distracted, and Child #1 was able to leave the group.”

Correction date in the state record: Mar 8, 2024

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

“According to the facility's self-report and staff statements, on 3/8/24 at approximately 11:20 am, Child #1 was alone on the fenced, outdoor play space for approximately 1 minute. Staff #1 was assigned Child #1 in their supervisory group. During the transition from the play space to the classroom, the group was distracted and Child #1 was able to leave the group.”

Correction date in the state record: Mar 8, 2024

3270.113(a) Supervised at all times

“According to the facility's self-report and staff statements, on 3/8/24 at approximately 11:20 am, Child #1 was alone on the fenced, outdoor play space for approximately 1 minute. Staff #1 was assigned Child #1 in their supervisory group. During the transition from the play space to the classroom, the group was distracted and Child #1 was able to leave the group.”

Correction date in the state record: Mar 8, 2024

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

“The files for staff # 1,2,5,6 and 7 contained a current fire safety training certificate dated 3/9/23. The training was obtained greater than one year past the prior training, obtained 11/4/21.”

Correction date in the state record: Jul 17, 2023

3270.65 Protective Outlet Covers 5 yrs. or less

“There were 4 uncovered electrical outlets in the kindergarten room accessible to children 5 years of age or younger.”

Correction date in the state record: Jul 13, 2023

3270.82(g) Clean and good repair

“The toilet bowl on the right -side bathroom in the school age classroom contained yellow stains. The toilet in the left- side was not flushed.”

Correction date in the state record: Jul 17, 2023

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

“The file for staff # 7 contained a current FBI clearance dated 7/9/19, that was not renewed within 60 months of the prior FBI clearance dated 6/24/14. The file for staff #7 contained a current Child Abuse clearance dated 7/11/19, that was not renewed within 60 months of the prior Child Abuse clearance dated 6/6/14.”

Correction date in the state record: Jul 17, 2023

3270.77(a) No peeling paint or plaster

“There was peeling damaged plaster on the back wall in the Discovery PS 2 room.”

Correction date in the state record: Jul 17, 2023

3270.151(c)(2) Mantoux TB

“The file for staff # 9 contained a health assessment that lacked mantoux test read result date.”

Correction date in the state record: Jul 17, 2023

3270.76 Building Surfaces

“There was a broken sensor, with exposed wiring on the wall by the phone in the preschool room.”

Correction date in the state record: Jul 17, 2023

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

“The file for staff # 4 contained a current health assessment dated 8/19/22. The Initial health assessment was obtained more than 12 months prior to providing service in a childcare setting. Staff start date was 8/15/22. The file for staff# 7 contained a current health assessment dated 6/28/22. It was not obtained within 24 months of the previous assessment dated 6/2/20.”

Correction date in the state record: Jul 17, 2023

3270.31(f) Health and Safety Training

“The files for staff # 3 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 3 is date 4/19/23.”

Correction date in the state record: Jul 17, 2023

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

“The files for child # 1 and #2 are missing a dose of the influenza vaccine.”

Correction date in the state record: Jul 17, 2023

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

“The file for staff #1,2,4,5, 6,7,10,11,12,13,14,15,16,17,18,19,20,21 and 22 lacked the one-hour updated health and safety training course, Pennsylvania Health and Safety Update 2022 by the deadline of 12/30/22.”

Correction date in the state record: Jul 17, 2023

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

“The files for child # 3 lacked the information on the child's special needs, on the emergency contact form.”

Correction date in the state record: Jul 17, 2023

3270.134(a) Child's hands washed

“Staff # 8 did not wash the child's hands after diapering.”

Correction date in the state record: Jul 17, 2023

3270.102(a) Clean and good repair

“There was a red and blue tambourine with chipped wood exposing splinters and a cracked plastic block with a rough edge in the preschool room. There was a cracked plastic bin in the pretend kitchen sink, a plastic counters bins ripped on the corner and a cracked garbage can lid in the Toddler 1 room. There was a wooden sandbox with a chipped corner creating a rough edge in the TK room. There were few foam blocks with teeth marks in the P-K room. There were a few spots with ripped rubber on the climber equipment creating a tripping hazard in the preschool playground. There was a hole on the poured in place rubber surface by the red slide in the preschool playground.”

Correction date in the state record: Jul 21, 2023

3270.102(a) Clean and good repair

“There was a wooden kitchen set that had two holes that were exposing splinters and creating rough edges. The left corner of the cabinet door in the DPB room was chipped exposing splinters accessible to children”

Correction date in the state record: Jul 18, 2022

3270.82(g) Clean and good repair

“The toilet label number 2 in the preschool room was soiled.”

Correction date in the state record: Jul 18, 2022

3270.66(b) Original container

“There were 2 bottles of Clorox, 2 bottles TB disinfectant , 1 bottle of multisurface disinfectant and 1 bottle of Click Scan disinfectant / Sanitizer on a rack shelf right above the food prepping area while draining pineapple .”

Correction date in the state record: Aug 8, 2022

3270.66(a) Locked or inaccessible

“In the DPB room was a At The Beach body lotion , a Gold Bond hand lotion and a small bottle of hand sanitizer accessible to children. The items were label " keep out of reach of children".”

Correction date in the state record: Aug 8, 2022

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

“The file for staff #1 has a current pediatric first-aid and pediatric CPR certification dated 5/4/22-5/4/24. .The certification was not renewed prior to the expiration of the previous certification dated 2/4/20-2/4/22.”

Correction date in the state record: Aug 8, 2022

3270.27(a)(6) Emergency plan

“The facility lacked documentation of an annual emergency drill.”

Correction date in the state record: Aug 16, 2022

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

“The operator was not maintaining a written log for testing the fire detection system every 30 days.”

Correction date in the state record: Jul 18, 2022

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

“The information on how to access the regulations electronically was not provided to the parents of each enrolled child.”

Correction date in the state record: Jul 19, 2022

3270.133(3) Name on bottle

“There was an EPI Pen in the Preschool room that lacked the label of a medication container identifying the name of the medication and the name of the child for whom the medication is intended.”

Correction date in the state record: Jul 19, 2022

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

“The file for Child # 2 lacks documentation of a current influenza immunization as recommended by the ACIP”

Correction date in the state record: Aug 8, 2022

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

“The file for child # 1 has an emergency contact and agreement form that were not updated in a 6 months period.”

Correction date in the state record: Aug 8, 2022

3270.124(b)(6) Insurance coverage information

“The file for child #1 lacked policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form.”

Correction date in the state record: Aug 8, 2022

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

“The file for child #3 lacked the work telephone number of the enrolling parent on the emergency contact form.”

Correction date in the state record: Aug 8, 2022

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

“The file for staff # 1 contained a mandated reporter training certificate that was not renewed within 60 months of the previous training. Certificates dated 2/17/15-7/7/20.”

Correction date in the state record: Aug 8, 2022