Kindercare Learning Center/Seven Fields

3270.102(a) Clean and good repair

“There was a crack in the plastic cover on top of the stack of cots in the Discovery Preschool B room, creating a sharp edge/ potential pinch point.”

Correction date in the state record: Jan 6, 2026

3270.77(a) No peeling paint or plaster

“There was damaged plaster on the wall in a closet in the Pre-K room.”

Correction date in the state record: Jan 6, 2026

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

“The most recent health assessment on file for Facility Person #5 was completed more than 24 months prior.”

Correction date in the state record: Jan 6, 2026

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

“There were no TB test results on file for Facility Persons #4 or #9.”

Correction date in the state record: Jan 8, 2026

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

“There was no documentation of completion of required pre-service pediatric first aid and CPR training on file for Facility Person #10, employed at the facility more than 90 days.”

Correction date in the state record: Jan 6, 2026

3270.66(a) Locked or inaccessible

“The restroom in the Front Room/Lobby is not locked. There were cleaning supplies and toiletries labeled "keep out of reach of children" on a low shelf accessible to children in this restroom.”

Correction date in the state record: Jan 6, 2026

3270.106(a) Clean, age appropriate

“There were no cots labeled with the names of 4 enrolled children in Toddler A and one enrolled child in the Preschool room.”

Correction date in the state record: Jan 6, 2026

3270.34(a)(6) Staff evaluations

“The most recent staff evaluations on file for Facility Persons # 1, #4, #5 were completed more than 12 months after the prior evaluation on file.”

Correction date in the state record: Jan 6, 2026

3270.123(a)(3) Services proceeded

“There were no child service reports (or other approved form to provide information to the family about the child's growth and development) completed and a copy given to parents on file for children #2, #3, #4, an #5. The forms on file used by the facility to serve this purpose are considered screening tools, rather than assessment tools, and are therefore not approved forms.”

Correction date in the state record: Jan 14, 2026

3270.103 Small Toys and Objects

“There was contact paper on the wall in Discovery Preschool B that was tearing off in small parts (diameter less than 1 inch).”

Correction date in the state record: Jan 6, 2026

3270.123(b) Parent receives original

“Original agreements were on file for children #1, #2, #4, #5, #6 and #7.”

Correction date in the state record: Jan 6, 2026

3270.111(b) Posted in group space

“The daily activity schedule posted in the Toddler A classroom didn't cover the entirety of the day.”

Correction date in the state record: Jan 6, 2006

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

“There was no documentation on file to indicate that Facility Person #3 has completed the required health & safety preservice trainings. Facility Person #3 was observed caring for children unsupervised.”

Correction date in the state record: Jan 6, 2026

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

“The documentation of completion of required pediatric first aid & CPR training on file for Facility Person #8 indicates the training was expired as of 8/31/2025.”

Correction date in the state record: Jan 6, 2026

3270.31(f) Health and Safety Training

“There was no documentation of completion of required pre-service health and safety training on file for Facility Person #3, employed at the facility more than 90 days.”

Correction date in the state record: Jan 6, 2026

3270.32(a) Comply with CPSL

“The documentation of mandated reporter training on file for Facility Person #8 indicates the training was completed more than 60 months prior.”

Correction date in the state record: Jan 6, 2026

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

“The current child abuse clearance on file for Facility Person #4 was completed more than 60 months after the previous child abuse clearance on file. The most recent child abuse and FBI clearances on file for Facility Person #5 were completed more than 60 months prior. There were no clearances from a state in which Facility Person #6 resided in the in the previous 60 months on file for Facility Person #6. The child abuse clearance on file for Facility Person #9 was a volunteer clearance.”

Correction date in the state record: Jan 6, 2026

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“There was no documentation on file of sufficient child care experience required for the Group Supervisor classification assigned to Facility Persons #, #4 and #5.There was no documentation on file of sufficient education required for the Group Supervisor classification assigned to Facility Person #2. There was no documentation on file of sufficient child care experience required for the Assistant Group Supervisor classification assigned to Facility Person #7. There was no documentation on file of sufficient education required for the aide classification assigned to Facility Person #10.”

Correction date in the state record: Jan 6, 2026

3270.65 Protective Outlet Covers 5 yrs. or less

“There were three uncovered outlets on a power strip on the floor in an office, accessible to children with an open door.”

Correction date in the state record: Aug 1, 2025

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

“Disclosure statements on file and signed by Facility Persons #1, #2, #3, and #4 were not also signed by a witness. There was no child abuse, FBI clearance, or proof of application for an FBI clearance on file for Facility Person #4.”

Correction date in the state record: Aug 1, 2025

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

“There was no documentation of any smoke detector testing, required to be completed at least every 30 days, after 1/30/25.”

Correction date in the state record: Aug 11, 2025

3270.192(5) Two written references

“There were no written nonfamily references on file for Facility Person #4.”

Correction date in the state record: Aug 1, 2025

3270.151(c)(3) Exam communicable disease

“The health assessment on file for Facility Person #2 indicated they had a communicable disease, but did not provide information regarding the communicable disease.”

Correction date in the state record: Aug 5, 2025

3270.106(f) 2 feet apart

“There was a crib in use in the Infant B room with less than 2 feet of space on three sides.”

Correction date in the state record: Aug 1, 2025

3270.82(i) Lidded waste receptacles

“The trash can at the sink area in the Preschool room was not lidded.”

Correction date in the state record: Aug 1, 2025

3270.94(a)(1) Every 60 days

“There was no documentation of any fire drills conducted after 3/25/25.”

Correction date in the state record: Aug 5, 2025

3270.77(a) No peeling paint or plaster

“There was peeling paint on several table and bench units in the schoolage outdoor playspace.”

Correction date in the state record: Aug 22, 2025

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“Facility Person #1 was classified as an assistant group supervisor. There was documentation of a high school diploma on file for Facility Person #1, but no documentation of the child care experience required for the classification. Facility Person #2 was classified as a group supervisor with documentation of a bachelors degree in a nonrelated field and 30 credits of human services on file, but no documentation of the child care experience required for the classification. Facility Person #4 was classified as an aide with no documentation of the education and/or experience for the classification.”

Correction date in the state record: Aug 5, 2025

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

“The emergency contact forms and agreements on file for children #1-#6 were all reviewed and updated by a parent in writing in June of 2024 and then again in January of 2025.”

Correction date in the state record: Jan 30, 2025

3270.33(a)/3270.192(2)(iv) Each staff person meets quals/Transcript, diploma and letters

“Facility Persons #5 and #7 were classified as assistant group supervisors based on completion of high school and 2 years of child care experience. The documentation of child care experience on file for Facility Person #5 was not documented by the experiential entity. The documentation of education on file for Facility Person #7 was an international document, and there was no U.S. equivalency evaluation documented by an approved agency on file. Facility Person #9 was classified as an aide based on completion of high school. The documentation of education on file for Facility Person #9 was an international document, and there was no U.S. equivalency evaluation documented by an approved agency on file.”

Correction date in the state record: Apr 10, 2025

3270.27(b) Plan reviewed/updated annually

“The last documented date of an emergency plan review was 11/2023.”

Correction date in the state record: Jan 30, 2025

3270.65 Protective Outlet Covers 5 yrs. or less

“There was a power strip on the floor with uncovered outlet in the lobby child care space.”

Correction date in the state record: Jan 30, 2025

3270.124(e) Written emergency plan posted

“The medical emergency transportation plan was not posted in the schoolage room or the lobby child care space.”

Correction date in the state record: Jan 30, 2025

3270.106(f) 2 feet apart

“There were 2 cots in use in the Infant A room with less than 2 feet of space on three sides.”

Correction date in the state record: Jan 30, 2025

3270.135(c) Diapering area not used for food prep

“The sinks used for handwashing after diapering, the sink areas in the diapering areas, in Discovery Preschool A & B and Toddler B were used for preparation of food/storage of food service items.”

Correction date in the state record: Jan 30, 2025

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

“The criminal history clearance on file for Facility Person #4 was completed more than 60 months after the previous clearance on file. The NSOR clearance on file for Facility Person #4 was completed after their state date. There was no proof of application for an NSOR clearance on file for Facility Person #4.”

Correction date in the state record: Jan 30, 2025

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

“There was no TB test on file for Facility Person #2.”

Correction date in the state record: Feb 11, 2025

3270.66(a) Locked or inaccessible

“In the lobby child care space, there was an unlocked cabinet in which, on a shelf in reach of children, there was a bottle of Aquasafe, labeled "keep out of reach of children." In the preschool room, there was an unlocked cabinet where there was a cleaner in reach of children.”

Correction date in the state record: Jan 30, 2025

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

“In the lobby child care space, there was an unlidded trash can containing items such as used coffee cups and water bottles.”

Correction date in the state record: Jan 30, 2025

3270.27(a)(5) Emergency plan

“The facility's emergency plan did not provide for accommodations for infants and toddlers during an emergency.”

Correction date in the state record: Jan 30, 2025

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

“The initial pediatric first aid/CPR training documentation on file for Facility Persons #4 and #8 indicate each training was completed more than 90 days after the facility person's start date.”

Correction date in the state record: Jan 30, 2025

3270.94(a)(2)/3270.94(a)(3) Different times of day/Various activity times

“The fire drills from the last year, as they are documented on the fire drill log, occurred between 10 -11 AM.”

Correction date in the state record: Feb 25, 2025

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

“The emergency contact forms on file for children #2 and #4 did not include all release persons' addresses and phone numbers.”

Correction date in the state record: Jan 30, 2025

3270.94(a)(9) Written record

“For each fire drill, he fire drill log specified "all teachers" as participating, rather than listing the names of the specific staff participating in each fire drill.”

Correction date in the state record: Feb 25, 2025

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

“The current pediatric first aid/CPR training documentation on file for Facility Person #1, #2, #3, and #6 indicate each training was completed after the expiration of the previous first aid/CPR training documented and on file for each facility person.”

Correction date in the state record: Jan 30, 2025

3270.77(a) No peeling paint or plaster

“There was damaged plaster/ peeling paint on the wall above a sink in the Infant C room, where a paper towel holder had been removed.”

Correction date in the state record: Jan 30, 2025

3270.75(c) Has all items

“The first aid kit in the Pre-K room did not include soap.”

Correction date in the state record: Jan 30, 2025

3270.27(e) Letter to parents

“There was no letter to the parents to explain the facility's emergency procedures.”

Correction date in the state record: Jan 30, 2025

3270.135(a)(3) Disposable diapers

“The trash can used for diaper disposal in Discovery Preschool A did not open fully, therefore it was not functioning as a hands-free can as staff had to manually open it to dispose of diapers.”

Correction date in the state record: Jan 30, 2025

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

“The current health assessment on file for child #2, a preschooler, was dated more than 12 months after the previous health assessment on file.”

Correction date in the state record: Jan 30, 2025

3270.124(b)(6) Insurance coverage information

“The emergency contact form on file for Child #6 does not include the child's health insurance policy number for the child's health care benefits.”

Correction date in the state record: Jan 25, 2024

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

“The current emergency contact form on file for Child #4 does not indicate if the child has any special medical needs, which is needed in an emergency situation.”

Correction date in the state record: Jan 25, 2024

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

“The Shaken Baby/Abusive Head Trauma Policy submitted by the facility does not include language regarding the prevention and identification of child maltreatment.”

Correction date in the state record: Jan 29, 2024

3270.27(c)/3270.192(2)(iii) Training regarding plan/Exp, educ., training at facility

“The file for Staff person #2 included documentation of emergency plan training dated 1/3/22 amd 10/9/23, more than 1 year apart.”

Correction date in the state record: Jan 25, 2024

3270.31(f) Health and Safety Training

“Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care; Building Blocks for Quality.”

Correction date in the state record: Jan 25, 2024

3270.31(f) Health and Safety Training

“Staff person #4 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 10/26/23. Staff person #5 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care; Building Blocks for Quality; the training was completed on 11/17/23.”

Correction date in the state record: Jan 25, 2024

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

“The file for staff person #3 included an NSOR certificate dated more than 45 days after hire (See LIS Code Sheet) required for provisional hiring under the CPSL; the clearance is dated 11/21/23. The file for staff person #5 did not include documentation of application for a PA Child Abuse clearance prior to date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL; the clearance is dated 10/16/23. The file for staff person #5 included an NSOR certificate dated more than 45 days after hire (See LIS Code Sheet) required for provisional hiring under the CPSL; the clearance is dated 11/20/23.”

Correction date in the state record: Jan 25, 2024

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

“The file for Staff person #5 includes an incomplete criminal history clearance that did not include a dissemination date, (See LIS Code Sheet), making it invalid.”

Correction date in the state record: Jan 25, 2024

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

“The emergency contact form on file for Child #4 does not include the complete home address for the enrolling parent.”

Correction date in the state record: Jan 25, 2024

3270.32(a) Comply with CPSL

“Staff person #4 did not complete the mandated reporter training within 90 days of their date of hire (see LIS code sheet); the training was completed on 12/7/23. Staff person #7 completed her current mandated reporter training on 5/9/22, more than 60 months after the previous training dated 1/15/17.”

Correction date in the state record: Jan 25, 2024

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“The file for Staff person #4, who was classified as a group supervisor, does not have verification of a Bachelor's degree in education or a related human services field; or a Bachelor's degree with 30 credits in education or a related human services field and 1 year of verified child care experience; or an Associate's degree in education or a related human services field and 2 years of verified child care experience; or an Associate's degree with 30 credits in education or a related human services field and 3 years of verified child care experience.”

Correction date in the state record: Feb 12, 2024

3270.69(b) 110º F or less

“The water in the sinks in the following locations measured over 110 degrees Fahrenheit: Discovery Preschool 1 both sinks next to the bathroom, measured 127 degrees and 136 degrees; in PreK the bathroom sink measured 126 degrees and the 2 sinks outside the bathroom measured 130 degrees and 134 degrees; in Preschool the bathroom sink in the left bathroom measured 125 degrees and the sink in the right bathroom measured 132 degrees.”

Correction date in the state record: Jan 30, 2024

3270.82(h) Handwashing signs

“There was no handwashing sign at the left sink in Discovery Preschool 1.”

Correction date in the state record: Jan 25, 2024

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

“The file for Staff person #1 includes 11.5 of 12 required annual training hours completed between 12/19/22-12/31/23, with 1 additional training hour from 1/8/24 to be counted. The file for Staff person #2 includes 11.5 of 12 required annual training hours completed between 12/19/22-12/31/23, with 1 additional training hour from 1/8/24 to be counted. The file for Staff person #6 includes 11.5 of 12 required annual training hours completed between 12/19/22-12/31/23, with 1 additional training hour from 1/8/24 to be counted. The file for Staff person #7 includes 11.5 of 12 required annual training hours completed between 12/19/22-12/31/23, with 1 additional training hour from 1/8/24 to be counted.”

Correction date in the state record: Jan 25, 2024

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“The two most recent health assessments on file for Child #1, who is a preschool age child, are dated 10/26/22 and 11/10/23, more than 12 months apart. The most recent health assessment on file for Child #2, who is a preschool age child, is dated 6/9/22, more than 12 months ago. The most recent health assessment on file for Child #5, who is a preschool age child, is dated 4/13/22, more than 12 months ago.”

Correction date in the state record: Feb 5, 2024

3270.123(a)(3) Services proceeded

“The file for Child #1 includes a child service report dated 10/3/23, more than 6 months after the previous child service report. The file for Child #2 includes a child service report dated 10/2/23, more than 6 months after the previous child service report. The file for Child #5 includes a child service report dated 10/4/23, more than 6 months after enrollment.”

Correction date in the state record: Jan 25, 2024

3270.51 Similar Age Level

“Based on interviews it was determined that on 4/4/23, the toddler room was out of ratio for approximately 3-4 minutes when 13 children were present with 2 staff persons.”

Correction date in the state record: Apr 4, 2023

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

“The facility did not have verification of providing the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.”

Correction date in the state record: Jan 26, 2023

3270.27(a)(6) Emergency plan

“The documentation on file for the most recent emergency drill does not allow for documentation of the following required elements: the names of the staff participants; if any special accommodations for children with special needs were required; any observations or problems encountered during the drill.”

Correction date in the state record: Jan 26, 2023

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

“The 2 most recent health assessments on file for Staff person #4 were dated 7/1/20 and 7/19/22, more than 24 months apart.”

Correction date in the state record: Jan 26, 2023

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

“The most recent influenza vaccination on file for Child #1, who is 4 years old, is dated 9/13/21, more than 1 year ago, as is recommended annually by the ACIP. The most recent influenza vaccination on file for Child #3, who is 23 months old, is dated 9/20/21, more than 1 year ago, as is recommended annually by the ACIP. The most recent influenza vaccination on file for Child #5, who is 4 years old, is dated 10/2/21, more than 1 year ago, as is recommended annually by the ACIP. The immunization record on file for Child #6, who is 2 years old, included 3 of 4 pneumococcal vaccines recommended by the ACIP for a child this age; 1 of 2 Hepatitis A vaccines recommended by the ACIP for a child this age. The most recent influenza vaccination on file for Child #6, who is 2 years old, is dated 2/5/21, more than 1 year ago, as is recommended annually by the ACIP.”

Correction date in the state record: Jan 30, 2023

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

“The two most recent 6-month review signatures for the emergency contact form on file for Child #1 are dated 3/9/22 and 1/23/23, more than 6 months apart. The most recent 6-month review signature for the emergency contact form on file for Child #4 is dated 11/17/21, more than 6 months ago. The most recent 6-month review signature for the agreement on file for Child #2 is dated 5/6/22, more than 6 months ago.”

Correction date in the state record: Jan 30, 2023

3270.124(e) Written emergency plan posted

“The emergency transportation plan was not posted in the Older Toddler Room.”

Correction date in the state record: Jan 26, 2023

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

“The emergency contact form on file for Child #3 does not include a complete address for all listed release persons.”

Correction date in the state record: Jan 26, 2023

3270.124(b)(6) Insurance coverage information

“The emergency contact form on file for Child #3 does not include the child's health insurance coverage and policy number for the child's health care benefits.”

Correction date in the state record: Jan 26, 2023

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

“The agreement on file for Child #4, #5 does not include the child's date of admission”

Correction date in the state record: Jan 26, 2023

3270.123(a) Signed

“The file for Child #6, with an enrollment date of 8/30/21, does not include a signed Agreement.”

Correction date in the state record: Jan 26, 2023

3270.111(b) Posted in group space

“There was no written daily activity schedule in Infant A and the Older Toddler room.”

Correction date in the state record: Jan 26, 2023

3270.76 Building Surfaces

“In the Toddler outdoor playspace there was a crack in the concrete surface, across from the slide, creating a tripping hazard.”

Correction date in the state record: Jan 30, 2023

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

“Staff person #1 completed her current mandated reporter training on 7/10/20, more than 60 months after the previous training dated 6/18/15.”

Correction date in the state record: Jan 26, 2023

3270.31(f) Health and Safety Training

“Staff person #6 did not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care; Building Blocks for Quality. The training was completed on 3/22/22.”

Correction date in the state record: Jan 26, 2023

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

“The file for Staff person #1 includes verification of First Aid/CPR training dated 3/24/21, after the previous training expiration date of 8/31/20.”

Correction date in the state record: Jan 26, 2023

3270.27(d) Plan posted

“The facility's emergency plan was not posted in an area conspicuous for the parents to access.”

Correction date in the state record: Jan 26, 2023

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

“The Health and Safety professional development training update on file for Staff person #3 and Staff person #5 is dated 1/9/23, after the deadline of 12/30/22, as per Announcement C-22-06.”

Correction date in the state record: Jan 26, 2023

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

“The emergency plan on site does not include provisions regarding volunteer emergency preparedness training, required as of 7/1/22, as per Announcement C-22-04.”

Correction date in the state record: Jan 26, 2023

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

“The file for Staff person #1 includes criminal history clearances dated 7/8/15 and 4/5/21; child abuse clearances dated 1/23/17 and 5/9/22; and FBI clearances dated 1/17/17 and 3/7/22, all more than 60 months apart. The file for Staff person #2 includes a child abuse clearance dated 6/22/22, after the date of hire (See IS CODE SHEET) required for provisional hiring under the CPSL. The file for staff person #6 did not contain a complete criminal history clearance, a valid FBI clearance, or a complete NSOR certificate within 45 days of hire (See IS CODE SHEET). Staff person #6's criminal history clearance is dated 3/6/22; the FBI clearance is dated 3/7/22; and the NSOR is dated 3/11/22.”

Correction date in the state record: Jan 26, 2023

3270.113(a) Supervised at all times

“Child #1 received a cut on his head while in the kitchen with Staff person #1 and several other preschool children were in the kitchen for several minutes retrieving lunches. Staff person #1 was not adequately supervising Child #1 when he was injured.”

Correction date in the state record: Nov 4, 2022

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

“Staff person #5 was observed to be caring for children unsupervised. Staff person #5 has not completed the following pre-service training required prior to caring for children unsupervised: Mandated Reporter.”

Correction date in the state record: May 6, 2022

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

“Staff person #2, #3, #4, #6, #7, and #8 was observed to be caring for children unsupervised. Staff person #2, #3, #4, #6, #7, and #8 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/Pediatric CPR.”

Correction date in the state record: May 8, 2022

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

“Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 1/24/21.”

Correction date in the state record: May 8, 2022

3270.31(f) Health and Safety Training

“Staff person #2, #3, #4, #6, #7, and #8 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/Pediatric CPR”

Correction date in the state record: May 8, 2022

3270.32(a) Comply with CPSL

“Staff person #5 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: May 8, 2022

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

“Staff person #1 was observed to be caring for children unsupervised. Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 1/24/19.”

Correction date in the state record: May 8, 2022

3270.51 Similar Age Level

“Based on interviews it was confirmed the infant room and young toddler rooms have not had sufficient staff to maintain appropriate ratios over the last 2 months.”

Correction date in the state record: May 6, 2022

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

“Staff person #5 was observed to be caring for children unsupervised. Staff person #5 has not completed the following pre-service training required prior to caring for children unsupervised: Mandated Reporter.”

Correction date in the state record: May 6, 2022

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

“Staff person #2, #3, #4, #6, #7, and #8 was observed to be caring for children unsupervised. Staff person #2, #3, #4, #6, #7, and #8 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/Pediatric CPR.”

Correction date in the state record: May 8, 2022

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

“Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 1/24/21.”

Correction date in the state record: May 8, 2022

3270.31(f) Health and Safety Training

“Staff person #2, #3, #4, #6, #7, and #8 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/Pediatric CPR”

Correction date in the state record: May 8, 2022

3270.32(a) Comply with CPSL

“Staff person #5 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: May 8, 2022

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

“Staff person #1 was observed to be caring for children unsupervised. Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 1/24/19.”

Correction date in the state record: May 8, 2022

3270.51 Similar Age Level

“Based on interviews it was confirmed the infant room and young toddler rooms have not had sufficient staff to maintain appropriate ratios over the last 2 months.”

Correction date in the state record: May 6, 2022

3270.27(c) Training regarding plan

“The file for staff person #7 had initial emergency plan training that was completed after initial employment. The file for staff person #2 had emergency plan training that exceeded a year between trainings.”

Correction date in the state record: Dec 27, 2021

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

“The file for staff person #6 had fire safety training that exceeded a year between trainings.”

Correction date in the state record: Feb 1, 2022

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

“Staff person #5 had mandated reporter trainings dated 1-12-17 and 1-20-22 that were over 5 years between trainings. Staff person #6 had mandated reporter trainings dated 10-6-16 and 12-16-21 that were over 5 years between trainings.”

Correction date in the state record: Feb 1, 2022

3270.34(a)(6) Staff evaluations

“The file for staff person #6 lacked a current staff evaluation completed within the last 12 months. The file for staff person #2 had a staff evaluation that exceeded 12 months between evaluations.”

Correction date in the state record: Feb 23, 2022

3270.37(b)(1) HS/GED

“The file for staff person #9, functioning as an aide, lacked verification of education to qualify as an aide.”

Correction date in the state record: Mar 11, 2022

3270.61(h)(2)(ii) Designated on facility schedule

“At approximately 8:45 a.m. in the 4 year old room with a capacity for 20 children, there were 22 children observed in the room, resulting in the room being overcapacity. The time period of the room being overcapacity was not specified on the daily activity schedule.”

Correction date in the state record: Jan 31, 2022

3270.64 Outside Walkways

“The walkways on the outside of the sides and back of the building, including outside of the infant A room, infant B room, young toddler room, older toddler room, 3 year old room, 4 year old room, and young school-age room had snow covering the walkways leading from the exits from those rooms.”

Correction date in the state record: Feb 20, 2022

3270.66(a) Locked or inaccessible

“In the Kindergarten room in an unlocked cabinet under the sink, there were multiple bottles of disinfectant cleaner spray and a container of hydrogen peroxide wipes labeled "Keep out of reach of children" that were accessible to children.”

Correction date in the state record: Jan 31, 2022

3270.76 Building Surfaces

“In the older toddler room, the bathroom near the door had 2 toilets with bolts protruding out from the base that were potential hazards and were accessible to children. In the young school-age room, the left orange wall had dry wall exposed in multiple areas above the cubbies.”

Correction date in the state record: Mar 25, 2022

3270.77(a) No peeling paint or plaster

“In the older school-age room, the right wall had peeling paint in one area towards the back right corner.”

Correction date in the state record: Mar 25, 2022

3270.131(a)(4) Initial health report for school age; accordance with school attendance

“The file for child #7, a young school-age child, lacked an initial school health assessment and requires a current school health assessment.”

Correction date in the state record: Mar 25, 2022

3270.103 Small Toys and Objects

“In the young toddler room, there were 8 fabric cube blocks that had small pieces coming apart in multiple areas that were less than 1 inch in diameter and were accessible to 1 year olds that were still placing objects in their mouth.”

Correction date in the state record: Jan 31, 2022

3270.106(a) Clean, age appropriate

“In the 3 year old room, the cots were not labeled for the use of a specific child.”

Correction date in the state record: Jan 31, 2022

3270.111(b) Posted in group space

“The daily activity schedule was not posted in the young school-age room.”

Correction date in the state record: Feb 1, 2022

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

“At approximately 8:48 a.m. with a total of 22 children in the 4 year old room, staff person #1 named 10 preschoolers in their group, staff person #7 named 10 preschoolers in their group, and staff person #10 named 1 preschooler in their group resulting in 21 out of 22 children being named in a group and 1 child not being named in a group.”

Correction date in the state record: Jan 31, 2022

3270.123(a)(5) Designated release persons

“The files for child #5, #6, #8, and #9 had agreements that lacked the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Mar 25, 2022

3270.123(a)(6) Admission date

“The files for child #5, #6, #8, and #9 had agreements that lacked the child's admission date.”

Correction date in the state record: Mar 7, 2022

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

“The file for child #8 had an emergency contact form that lacked the work address and telephone number of the enrolling parent.”

Correction date in the state record: Mar 25, 2022

3270.124(b)(6) Insurance coverage information

“The file for child #7 had an emergency contact form that lacked the name of the health insurance and the policy number.”

Correction date in the state record: Mar 25, 2022

3270.94(a)(1) Every 60 days

“According to the fire drill log, a fire drill was not conducted every 60 days between 1-6-21 to 1-14-22.”

Correction date in the state record: Jan 14, 2022

3270.27(a)(6) Emergency plan

“According to the facility's log, an emergency drill was not conducted within the last year.”

Correction date in the state record: Jan 28, 2022

3270.192(5) Two written references

“The files for staff person #7 and #9 lacked two written, nonfamily references.”

Correction date in the state record: Mar 1, 2022

3270.181(c) Emergency info/agreement updated 6 mos

“The files for child #2, #3, and #4 lacked a current emergency contact form and agreement updated within the last 6 months. The files for child #5, #6, #7, #8, and #9 lacked a current agreement updated within the last 6 months.”

Correction date in the state record: Mar 25, 2022

3270.151(c)(5) Physician/CRNP assessment

“The file for staff person #5 had a health assessment that lacked the physician's or CRNP's assessment of the person's suitability to provide child care.”

Correction date in the state record: Feb 2, 2022

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

“The file for staff person #9, with a start date of 1-18-22, lacked an initial health assessment at their start date and requires a current health assessment. The files for staff person #3 and #5 had a health assessment that exceeded 24 months between assessments.”

Correction date in the state record: Feb 1, 2022

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

“The file for staff person #9, with a start date of 1-18-22, lacked a tuberculosis screening by the Mantoux method at initial employment and requires a current tuberculosis screening by the Mantoux method. The file for staff person #1, with a start date of 11-1-21, had a tuberculosis screening by the Mantoux method dated 9-3-20 that was over 12 months prior to their start date and requires a current tuberculosis screening by the Mantoux method.”

Correction date in the state record: Feb 2, 2022

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

“The files for child #1, a 4 year old, child #3, a 5 year old, child #4, a 4 year old, child #8, a 2 year old, and child #9, a 3 year old, had an immunization record that lacked verification of the Influenza vaccination being administered within the last calendar year in accordance with the schedule recommended by the ACIP and lacked exemption documentation. The file for child #4, a 4 year old, had an immunization record that lacked documentation of the 2nd dose of the Hepatitis A vaccination by age 23 months in accordance with the schedule recommended by the ACIP and lacked exemption documentation.”

Correction date in the state record: Mar 25, 2022

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

“The files for child #3 and #4, preschoolers, lacked a current health assessment updated within the last 12 months.”

Correction date in the state record: Mar 25, 2022

3270.124(c) Each child care space

“In the infant A room, there were 3 children in the room receiving care that lacked emergency contact forms in the room. In the older toddler room, there were 2 children in the room receiving care that lacked emergency contact forms in the room. In the 3 year old room and 4 year old room, there were multiple children in the room receiving care that lacked emergency contact forms in the room.”

Correction date in the state record: Mar 25, 2022

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

“The file for staff person #9, hired provisionally with a start date of 1-18-22, lacked the out of state Sex Offender and Child Abuse & Neglect registry checks or application for the registry checks at their start date and requires current out of state Sex Offender and Child Abuse & Neglect registry checks. The files for staff person #4, #8, and #9 had a disclosure statement that lacked the date the disclosure statement was signed. The file for staff person #7, with a start date of 10-25-21, had a disclosure statement dated 10-27-21, state police clearance dated 10-27-21, child abuse and FBI clearances dated 10-29-21, and an NSOR verification certificate dated 10-29-21 that were after their start date and lacked verification of application for the clearances and NSOR verification certificate at their start date to be a provisional hire.”

Correction date in the state record: Feb 8, 2022