Kindercare Learning Ctr/Bridgeville

3270.102(a) Clean and good repair

“In Room 6, magnet tiles were observed to be cracked/broken and could cause injury.”

Correction date in the state record: Dec 16, 2025

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

“The emergency contact form for Child #2 lacked a complete address for the child's release persons. The emergency contact form for Child #3 lacked the name, address, and phone number for the child's release persons.”

Correction date in the state record: Dec 16, 2025

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

“The emergency contact form for Child #1 lacked a signature of parental consent for minor first aid procedures.”

Correction date in the state record: Dec 16, 2025

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

“The two most recent health report forms on file for Child #3 are dated 4/11/25 and 11/21/25, more than 6 months apart. The two most recent health report forms on file for Child #5 are dated 11/5/24 and 7/9/25, more than 6 months apart.”

Correction date in the state record: Dec 16, 2025

3270.124(f) Updated every 6 months

“The file for Child #5 contained an emergency contact form that was not reviewed/updated within 6 months of the previous update.”

Correction date in the state record: Dec 16, 2025

3270.103 Small Toys and Objects

“In Room 2, the sensory bin was observed to contain paper basket filler, less than 1 inch in diameter, accessible to children who are still placing objects in their mouths.”

Correction date in the state record: Dec 29, 2025

3270.32(a) Comply with CPSL

“The mandated reporter training on file for Staff #1 is dated 9/18/24, more than 90 days after the start date in childcare. The two most recent state police clearances on file for Staff #2 are dated 8/3/19 and 11/25/24, more than 60 months apart. The two most recent child abuse clearances on file for Staff #2 are dated 8/9/19 and 12/3/24, more than 60 months apart. The two most recent FBI fingerprint clearances on file for Staff #2 are dated 11/19/19 and 11/26/24, more than 60 months apart. The two most recent NSOR clearances on file for Staff #2 are dated 11/26/19 and 11/27/24, more than 60 months apart. The two most recent mandated reporter trainings on file for Staff #3 are dated8/12/20 and 11/22/25, more than 60 months apart. The two most recent state police clearances on file for Staff #4 are dated 9/8/20 and 11/22/25, more than 60 months apart. The two most recent NSOR clearances on file for Staff #4 are dated 11/6/19 and 11/27/24, more than 60 months apart.”

Correction date in the state record: Jan 7, 2026

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

“The emergency contact form for Child #1 lacked a signature of parental consent for emergency medical care.”

Correction date in the state record: Dec 16, 2025

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

“The Pediatric First Aid/CPR on file for Staff #1 is dated 9/18/24, more than 90 days after the start date in childcare.”

Correction date in the state record: Dec 16, 2025

3270.181(c) Emergency info/agreement updated 6 mos

“The most recent agreement form review on file for Child #3 was not dated, making it invalid. The file for Child #5 contained an agreement form that was not reviewed/updated within 6 months of the previous update.”

Correction date in the state record: Jan 7, 2026

3270.76 Building Surfaces

“In Room 2, a hole in the wall to the left of the windows was observed to contain peeling white substance, and not in good repair. In Room 5, a peeling baseboard was observed and not in good repair.”

Correction date in the state record: Dec 16, 2025

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

“The facility's fire detection log documented dates 11/26/24-1/10/25, more than 30 days apart.”

Correction date in the state record: Jun 4, 2025

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

“The file for Staff #2, employed for more than 90 days, lacked a First Aid/CPR certificate. The file for Staff #1 contained a First Aid/CPR certificate dated 9/18/24, more than 90 days after the date of hire.”

Correction date in the state record: May 30, 2025

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

“The health assessment on file for Staff #4 was not dated by the physician, making it invalid.”

Correction date in the state record: Jun 13, 2025

3270.133(5) Original label

“A container of Zyrtec for Child #1 was labeled with an expiration date of 3/2025.”

Correction date in the state record: May 29, 2025

3270.102(a) Clean and good repair

“In Room 7, a magnet tile was observed to be cracked creating rough edges.”

Correction date in the state record: May 29, 2025

3270.76 Building Surfaces

“In Room 1, peeling blue paint was observed on the wall in the dramatic play area. In Room 5, peeling beige paint was observed on the wall by the circle table.”

Correction date in the state record: Jun 10, 2025

3270.66(a) Locked or inaccessible

“In Room 5, a mini hand sanitizer labeled "Keep Out of the Reach of Children" was observed in an unlocked drawer and accessible to children. In Room 5, through conversations with the staff, a can of shaving cream labeled "Keep Out of the Reach of Children" was used for art projects with direct contact to children. In Room 7, sunscreen labeled "Keep Out of the Reach of Children" was observed in a child's bookbag and accessible to children.”

Correction date in the state record: May 29, 2025

3270.36(b)(1) HS/GED + 30 credits

“The record of the required education on file for Staff #3 to be classified as an assistant group supervisor was an international diploma, not translated by an approved evaluator with no equivalency on file.”

Correction date in the state record: Jun 9, 2025

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

“The file for Staff #5 lacked an NSOR clearance.”

Correction date in the state record: May 29, 2025

3270.32(a) Comply with CPSL

“The file for Staff #1 contained a mandated reporter training dated 9/18/24, more than 90 days after the date of hire.”

Correction date in the state record: Jun 4, 2025

3270.192(5) Two written references

“The file for Staff #4 lacked one written, nonfamily reference.”

Correction date in the state record: Jun 2, 2025

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

“The two most recent Pediatric First Aid/CPR certifications on file for Staff Person #3, Staff Person #6, and Staff Person #9 were dated more than 24 months apart, exceeding the expiration dates.”

Correction date in the state record: Dec 20, 2024

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

“The two most recent fire safety trainings for Staff Person #2 are dated more than 12 months apart.”

Correction date in the state record: Dec 20, 2024

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

“The file for Staff Person #8, an employee for more than 45 days, lacked an NSOR clearance. (SEE LIS CODE SHEET)”

Correction date in the state record: Dec 20, 2024

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

“The facility's fire detection logs documented dates 5/1/24-6/5/24 exceeding the 30-day testing.”

Correction date in the state record: Dec 20, 2024

3270.27(a)(6) Emergency plan

“The two most recent emergency drill logs were dated 7/27/23-12/2/24, exceeding the 12-month annual update.”

Correction date in the state record: Dec 20, 2024

3270.181(c) Emergency info/agreement updated 6 mos

“The file for Child #1, Child #2, and Child #3 contained a financial agreement form that was not updated within 6 months of the previous update.”

Correction date in the state record: Dec 20, 2024

3270.151(b)/3270.192(3) Conducted by physician, PA or CRNP/Health assessment, TB test

“The health assessment form for Staff Person #8 was not signed by a physician, physician's assistant, or CRNP.”

Correction date in the state record: Dec 20, 2024

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

“The record of the required education on file for Staff Person #5 to be classified as an assistant group supervisor was an international diploma, not translated by an approved evaluator with no equivalency on file.”

Correction date in the state record: Dec 18, 2024

3270.37(b)(1)/3270.192(2)(iv) HS/GED/Transcript, diploma and letters

“The record of the required education on file for Staff Person #1 and Staff Person #7 to be classified as an aide was an international diploma, not translated by an approved evaluator with no equivalency on file.”

Correction date in the state record: Dec 20, 2024

3270.102(a) Clean and good repair

“In Room 7, magnet tiles were observed to be cracked with sharp edges, which could cause injury.”

Correction date in the state record: Dec 11, 2024

3270.124(b)(6) Insurance coverage information

“The emergency contact form for Child #1 lacked the name of the health insurance coverage.”

Correction date in the state record: Dec 11, 2024

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

“The two most recent health assessments Staff Person #2, Staff Person #3, and Staff Person #6 exceeded the 24-month update. The health assessment form for Staff Person #1 did not contain a date of signature from the physician. The initial health assessment for Staff Person #4 was dated 6/8/24, after the date of hire (SEE LIS CODE SHEET).”

Correction date in the state record: Dec 20, 2024

3270.131(d)(7) Free from contagious/communicable disease

“The health report form for Child #3 stated that the child is not able to participate in childcare and/or not free from communicable diseases.”

Correction date in the state record: Dec 20, 2024

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

“The file for Child #1, Child #2, and Child #3 contained an emergency contact form that was not updated within 6 months of the previous update.”

Correction date in the state record: Oct 8, 2024

3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports

“The two most recent health reports on file for Child #2 (young toddler) were dated 3/16/23-1/12/24, exceeding the 6-month update. The health report on file for Child #3 (young toddler) is dated 4/15/24, more than 6 months prior.”

Correction date in the state record: Jan 16, 2025

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

“The annual written traffic letter to local safety authorities, dated 12/2/24, exceeded the 12-month update.”

Correction date in the state record: Dec 20, 2024

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

“The initial health report for Child #3 is dated 11/1/23, exceeding 60 days from the child's first day of attendance.”

Correction date in the state record: Dec 20, 2024

3270.27(f) Emergency plan

“The facility's updated emergency plan was not sent to county emergency management.”

Correction date in the state record: Dec 20, 2024

3270.27(e) Letter to parents

“The facility lacked a letter to parents in the emergency plan addressing the following topics: 1. Shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises, 2. Evacuation of children from the facility building and evacuation of children to a location away from the facility premises, 3. A method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises, 4. 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, and 5. Accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.”

Correction date in the state record: Dec 5, 2023

3270.21 General Health and Safety

“Standing water was observed in a container connected to a small playhouse on the outdoor toddler playground. The fire extinguisher in the Discovery/PS room was serviced in May of 2022. The directions on the tag of the extinguisher read to 'void 1 year from date punched on tag', meaning the fire extinguisher inspection was not current and was out of date.”

Correction date in the state record: Dec 12, 2023

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

“The files for Child #2(6mo), Child #6 (11mo), did not contain documentation of an influenza vaccination or a written exemption letter signed by the parent. Child #2 and Child #6 must be dismissed from care by close of business on 12/5/23 and may only return to care when the immunization record is update or when the parent provides a written signed exemption letter.”

Correction date in the state record: Dec 7, 2023

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

“The two most recent health assessments on file for Child #3, who is a preschool age child, are dated 9/15/21 and 1/19/23, more than 1 year apart.”

Correction date in the state record: Dec 5, 2023

3270.133(5) Original label

“Two Epi Pens in the medication bin in the Discovery/PS room for Child #8 had expired in10/22, and was therefore not in accordance with the manufacturer's original label.”

Correction date in the state record: Dec 5, 2023

3270.151(c)(3) Exam communicable disease

“The current health assessment on file for Staff #5 indicates that the staff person has a communicable/contagious disease, with no additional information given.”

Correction date in the state record: Dec 18, 2023

3270.124(b)(6) Insurance coverage information

“The Emergency Contact Form for Child #4 lacked the Health Insurance/MA Coverage and Health Insurance/MA Policy Number.”

Correction date in the state record: Dec 6, 2023

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

“The current Emergency Contact form on file for Child #3 does not indicate if the child has any special needs, which is needed in an emergency situation.”

Correction date in the state record: Dec 5, 2023

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

“The Emergency Contact form for Child #3 lacked written parental consent for "Emergency Medical Care."”

Correction date in the state record: Dec 5, 2023

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

“The financial agreement on file for Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, and Child #7 were original copies.”

Correction date in the state record: Dec 5, 2023

3270.102(a) Clean and good repair

“In the Pre-K room, cracked magnatiles and a broken chair with pinch points were observed accessible to children, which could be hazardous. A small white table with a broken plastic leg with sharp edges was observed on the Toddler Playground. On the Preschool Playground, a balance beam with worn and ripped corners was not in good repair. A cracked red tricycle seat on the Preschool Playground was observed, which could cause injury or pinch points.”

Correction date in the state record: Dec 5, 2023

3270.102(a)/3270.103 Clean and good repair/Small Toys and Objects

“A couch in the Toddler B room was observed with peeling and torn plastic and a foam climber on the outdoor Toddler playground was observed with peeling plastic. Both items were located in spaces accessible to children who are still placing objects in their mouths”

Correction date in the state record: Dec 5, 2023

3270.75(c) Has all items

“The First Aid kit in Toddler B was missing gloves. In the Preschool room, the First Aid kit was missing tweezers.”

Correction date in the state record: Dec 5, 2023

3270.74 Emergency Numbers Posted

“The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by the telephone in the TK room.”

Correction date in the state record: Dec 5, 2023

3270.151(c)(3)/3270.192(3) Exam communicable disease/Health assessment, TB test

“The two most recent health assessments on file for Staff #6 are dated 8/31/21 and 11/8/23, more than 24 months apart.”

Correction date in the state record: Dec 5, 2023

3270.133(1) Original container

“Two Epi Pens for Child #8 in the Discovery/PS room lacked the original container for the medication. An Epi Pen in the Toddler B classroom for Child #9 did not contain the original container for the medication.”

Correction date in the state record: Dec 5, 2023

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

“The file for Staff #1 did not contain documentation of application of a Maryland Child Abuse clearance prior to date of hire (See LIS Code Sheet) required for provisional hiring under the CPSL. The Maryland Child Abuse clearance for Staff #1 is dated 11/22/23, more than the 45 days after hire (See LIS Code Sheet) required for provisional hiring under the CPSL. The file for Staff #3 included an NSOR certificate dated 11/28/23, more than 45 days after hire (See LIS Code Sheet) required for provisional hiring under the CPSL. The file for Staff #4 included an NSOR certificate dated 11/16/2023, more than 45 days after hire (See LIS Code Sheet) required for provisional hiring under the CPSL. The NSOR on file for Staff #4 did not have Staff #4's name printed on it, making it invalid. Staff #4 must be removed from the child care facility on 12/5/23, until the corrected NSOR is received. The file for Staff #5 included an NSOR certificate dated 11/16/2023, more than 45 days after hire (See LIS Code Sheet) required for provisional hiring under the CPSL. The file for Staff #5 did not contain documentation of application of a Texas Child Abuse clearance prior to date of hire (See LIS Code Sheet) required for provisional hiring under the CPSL. The Texas Child Abuse clearance for Staff #5 is dated 5/15/23, more than the 45 days after hire (See LIS Code Sheet) required for provisional hiring under the CPSL.”

Correction date in the state record: Dec 8, 2023

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).”

Correction date in the state record: Oct 18, 2023

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

“The most recent Mandated Reporter training for Staff #2 is dated 5/31/18, more than 60 months ago.”

Correction date in the state record: Dec 7, 2023

3270.31(f) Health and Safety Training

“Staff #4 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.”

Correction date in the state record: Nov 13, 2023

3270.166(1) Written statement

“There were no written feeding plans given by the parent for any of the infants under 1 year old who were receiving care.”

Correction date in the state record: Dec 5, 2023

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

“The Emergency Contact Form for Child #3 lacked a signature for "Consent for Minor First Aid."”

Correction date in the state record: Dec 5, 2023

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

“The Emergency Contact forms for Child #2, Child #4, and Child #5 does not include a complete address for all listed release persons.”

Correction date in the state record: Dec 5, 2023

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

“The fire alarm 30-day test log includes test dates 2/23/23-3/30/23, 5/24/23-6/26/23, and 9/15/23-10/18/23, more than 30 days apart.”

Correction date in the state record: Dec 5, 2023

3270.102(c) Outdoor equip.- protective surfacing

“The facility's outdoor equipment located in the outdoor play space was observed to be embedded, but lacked sufficient documentation from installer detailing the fall height of the equipment.”

Correction date in the state record: Dec 7, 2023

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

“The file for staff #12, lacks a health assessment which has been completed within the past 24 months. Previously cited under SIN-00215747.”

Correction date in the state record: Mar 7, 2023

3270.31(f) Health and Safety Training

“Staff persons#1 and 5 did not complete the following pre-service training within 90 days of their date of hire (see LIS code sheet): Staff #1 - Health and Safety training. There is current health and safety training on file and dated 10/18/22. Staff #5 - Pediatric CPR/FA. There is now current Pediatric CPR/FA on file and dated 5/44/22.”

Correction date in the state record: Feb 2, 2023

3270.133(6) Written consent

“Written parental permission expired 1/1/23 for the medication on site for child # 8.”

Correction date in the state record: Feb 2, 2023

3270.34(a)(6) Staff evaluations

“The last staff evaluation on file for staff #10 was not completed within the past year and is dated 3/8/21. There was more than 12 months between the previous and most current staff evaluation for staff #12. Dates are as follows: 3/8/21 and 4/22/22.”

Correction date in the state record: Feb 2, 2023

3270.102(a) Clean and good repair

“In the outdoor play space, observed a child's black and white riding toy which had approximately an inch crack in the area by the bottom of the front of the vehicle.”

Correction date in the state record: Feb 2, 2023

3270.135(a)(3) Disposable diapers

“In the Toddler B Room, observed a diaper can which was not hands-free.”

Correction date in the state record: Feb 2, 2023

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

“The file for staff #1 lacked a health assessment at initial hire. There is now a current health assessment on file. There was more than 24 months between the previous and most current and updated health assessment on file for staff #10. The file for staff #12 lacks a health assessment which has been completed within the past 24 months.”

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

“The file for staff #1 lacked a TB screening at initial hire. There is now a current TB screening on file.”

Correction date in the state record: Feb 2, 2023

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

“The immunization records on file for children #1 and 6 lack verification that the children's immunizations are in accordance with the schedule recommended by the ACIP.”

Correction date in the state record: Feb 2, 2023

3270.151(c)(3) Exam communicable disease

“The most current health assessment on file for staff #7 lacks the results of the examination for communicable disease.”

Correction date in the state record: Feb 3, 2023

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

“There was more than 30 days between manual checks of the fire detection system and dated as such: 2/24/22 and 3/28/22, 5/12/22 and 6/21/22, 6/21/22 and 7/29/22, 8/19/22 and 9/20/22 and 10/18 22 and 11/21/22.”

Correction date in the state record: Feb 2, 2023

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

“The file for staff #1 lacked a disclosure, State Police, Child Abuse and NSOR clearance on or before start date in a child care position. There are now current clearances on file and dated -disclosure - 2/28/22, State Police - 2/25/22, Child Abuse - 2/25/22 and NSOR - 3/24/22. SEE LIS CODE SHEET The file for staff #2, who lived outside of PA within the past 5 years, lacked a Virginia Child Abuse, Virginia criminal background check and Virginia sex offender check. There is now a VA child abuse check on file and dated 4/4/22. There is no VA criminal background and VA sex offender registry check on file. SEE LIS CODE SHEET. The file for staff #3, who has lived outside of PA within the past 5 years, lacks a West Virginia sex offender check on or before initial start date in a child care position. The file for staff #6, who has lived outside of PA within the past 5 years lacks a West Virginia Child Abuse check on or before initial start date in a child care position. There is a sex offender registry check on file but no date is on the form. The file for staff #9 lacked the correct State Police clearance form on file on or before initial start date in a child care position. On the day of inspection, the correct form was printed and placed in staff's file with date of 5/17/22.”

Correction date in the state record: Feb 2, 2023

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

“The emergency contact information on file for children #2 and 3 lack the work address and telephone numbers of the enrolling parents. The emergency contact information for children 4, 5 and 6 lack the address of all persons designated by the parent to whom the child may be released. The emergency contact information on file for children #5 and 7 lack the work phone of the enrolling parents.”

Correction date in the state record: Feb 2, 2023

3270.31(e)(4)(ii)/3270.192(2)(iii) Fire safety - 1 yr./Exp, educ., training at facility

“There was more than 12 months between fire safety trainings on file for staff #7, 8, 10. 11,and 13. There is now current fire safety training on file and dated: Staff #7 and 8 and 11 - 11/2/21 and 11/22/22, Staff #10 - 2/21/21 and 7/29/22 ,Staff #13- 2/19/21 and 2/23/22.”

Correction date in the state record: Feb 2, 2023

3270.32(a) Comply with CPSL

“Staff person # 12 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 12/29/15.”

Correction date in the state record: Feb 2, 2023

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

“The file for staff #2, who holds the title of group supervisor, lacks verification of a Bachelor's Degree in Education.”

Correction date in the state record: Feb 2, 2023

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

“There was more than 12 months between emergency plan trainings for staff 4, 7, 8, 10, 11, 12 and 13. Staff #4, 7. 8, 11, 12 and 13 now have emergency plan training on file and dated 11/30/22, Staff #10 now has emergency plan training on file and dated 11/23/22. Staff #2 lacked emergency plan training at initial hire. There is now emergency plan training on file and dated 11/30/22. SEE LIS CODE SHEET.”

Correction date in the state record: Feb 2, 2023

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

“Based on statements from staff, it was verified that on 3/23/2022 at approximately 4:45 p.m. staff #1 accompanied a group of children into the facility from the outdoor play space and upon entering the building, the children were counted and it was discovered that one of the children assigned to the supervision of staff #1 had been left behind in the outdoor play space with for staff and the children assigned to their who had remained in that area.”

Correction date in the state record: May 26, 2022

3270.123(a)(1) Amount of fee

“The agreement for child #1 did not specify the amount of the fee to be charged per day or per week.”

Correction date in the state record: Jan 27, 2022

3270.124(a) Each child emergency contact person

“The emergency contact information for child #3 was dated 8/4/2021, following the child's first day of attendance on 8/24/2020.”

Correction date in the state record: Aug 4, 2021

3270.66(a) Locked or inaccessible

“The following cleaning materials and other toxic materials labeled keep out of the reach of children were observed in an area that was accessible to children in care: hand sanitizer was located on a table and a desk in the foyer; (2) bottles of essential oils and a refill for a plug in air freshener was in an unlocked drawer the foyer; hand sanitizer was attached to a child's book bag and (2) disinfectant sanitizer, TB cleaner, glass and multi surface cleaner, restroom cleaner and Triple Paste diaper rash cream was kept under the changing table in room 2.”

Correction date in the state record: Dec 7, 2021

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

“The record for staff #2 included a current FBI clearance dated 11/19/2019, more than 60 months following the previous clearance dated 11/4/2014. The record for staff #5, who began working in child care on 6/30/2021, included a state police clearance dated 12/1/2021 and a NSOR dated 11/22/2021. The record for staff #7, who began working in child care on 9/13/2021, The record for staff #9 included a disclosure statement that was not dated.”

Correction date in the state record: Dec 27, 2021

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

“The record for staff #3 included current certification in CPR renewed on 8/12/2021, following the expiration of their previous certification completed on 5/22/2018.”

Correction date in the state record: Jan 4, 2022

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

“The emergency contact information for child #2 and #5 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Feb 11, 2022

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

“The emergency contact information for child #4 did not include the written consent signed by a parent for emergency medical care.”

Correction date in the state record: Feb 11, 2022

3270.133(4) Locked

“A bottle of Airborne that belonged to a staff person was observed in an unlocked drawer in the foyer, accessible to children in care.”

Correction date in the state record: Dec 7, 2021

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

“The record for staff #2 included a current health assessment dated more than 24 months following their previous health assessment. The record for staff #5 included a current health assessment dated following their first day working in child care. The record for staff #8 included a health assessment that was not dated and therefore, it is not valid, because compliance cannot be assessed.”

Correction date in the state record: Jan 28, 2022

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

“The record for child #4 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Feb 11, 2022

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

“The record for staff #4 included PD in pediatric first aid and pediatric CPR completed on 8/12/2021, more than 180 days following the implementation of the current regulations. The record for staff #6, who began working in child care on 4/19/2021, and staff #7, who began working in child care on 5/6/2021, included PD in pediatric first aid and pediatric CPR completed on 8/12/2021, more than 90 days following there first day working in child care. The record for staff #8, who began working in child care on 9/13/2021, did not include PD in pediatric first aid and pediatric CPR, more than 90 days following their first day working in child care. The record for staff #11, who began working in child care on 9/7/2021, included PD in pediatric first aid and pediatric CPR completed on 12/16/2021, more than 90 days following there first day working in child care.”

Correction date in the state record: Jan 25, 2022

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

“The operator did not have the proof of purchase for the interconnected fire detection system installed at the facility.”

Correction date in the state record: Dec 7, 2021

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

“The record for child #2 included an initial health report dated more than 60 days (or 90 days as per C-20-04) following the first day of attendance at the facility.”

Correction date in the state record: Nov 20, 2020

3270.76 Building Surfaces

“There were (2) nails observed protruding from the wooden fence in the outdoor play space and there were metal links sticking out along the bottom of the gate on the chain link fence , posing a potential hazard to children in care.”

Correction date in the state record: Dec 21, 2021

3270.77(a) No peeling paint or plaster

“Peeling paint was observed on the door of the shed in the outdoor play space.”

Correction date in the state record: Dec 21, 2021

3270.103 Small Toys and Objects

“In room 2, three sensory bottles with removeable lids that contained glitter and empty garbage bags stored under the changing table were accessible to children who are still placing objects in their mouths.”

Correction date in the state record: Dec 7, 2021

3270.123(a) Signed

“The agreement for child #3 was dated 8/4/2021, following the child's first day of attendance on 8/24/2020.”

Correction date in the state record: Aug 4, 2021