Little Legends Program

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 areas accessible to children in care: a Swiffer Wet Jet mop containing cleaning fluid was observed leaning against the wall in the hallway; Drano, bleach and laundry detergent was observed in an unlocked closet by the bathroom; a bottle of disinfectant was observed on the changing table by the bathroom; and a bottle of hand sanitizer was observed on the counter in room 2.”

Correction date in the state record: Sep 4, 2026

3270.82(h) Handwashing signs

“Handwashing signs were not posted by a toilet in the girls bathroom and a sink, the urinals and toilets in the boys bathroom.”

Correction date in the state record: Sep 4, 2026

3270.135(a)(3) Disposable diapers

“The diaper can by the changing table in the bathroom was plastic-lined and covered, but it was not equipped with a hands-free feature.”

Correction date in the state record: Sep 4, 2026

3270.104(a) Clean, good repair, proper size

“In the School-Age Room, one of the drawers under the countertop was observed to have a broken drawer pull. The broken piece had a sharp edge, creating a cutting hazard.”

Correction date in the state record: Apr 13, 2026

3270.107 Refrigerator

“The thermometer in the refrigerator in the Infant-Toddler Room was reading 48 degrees at the time of inspection.”

Correction date in the state record: Apr 13, 2026

3270.123(a)(4) Arrival/departure times

“The agreement for Child #5 did not specify the child's arrival and departure times. (SEE LIS CODE SHEET)”

Correction date in the state record: Apr 13, 2026

3270.124(b)(2) Physician name, address, phone

“The Emergency Contact form for Child #3 did not include a telephone number for their physician. (SEE LIS CODE SHEET)”

Correction date in the state record: Apr 13, 2026

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

“The immunization record for Child #1 lacked the following immunizations: one (1) dose of DTap and one (1) dose of Hepatitis A with no Exemption in file. (SEE LIS CODE SHEET)”

Correction date in the state record: Apr 13, 2026

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

“The Emergency Contact forms for Child #3 and Child #5 did not include complete addresses for their designated release persons. The Emergency Contact form for Child #2 did not include a telephone number for their designated release person. (SEE LIS CODE SHEET)”

Correction date in the state record: Apr 13, 2026

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

“The Emergency Contact form for Child #3 did not include the work address or work telephone number for the enrolling parent; specifically, that portion of the form was left blank. (SEE LIS CODE SHEET)”

Correction date in the state record: Apr 13, 2026

3270.21 General Health and Safety

“In the School-Age room, a pair of adult scissors was observed to be stored on a countertop accessible to children, posing a cutting hazard.”

Correction date in the state record: Apr 13, 2026

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

“The two most recent Fire Safety Training certificates for Staff Person #1 were dated more than 12 months apart (2/24/2025-3/4/2026). (SEE LIS CODE SHEET)”

Correction date in the state record: Apr 13, 2026

3270.31(f) Health and Safety Training

“Staff Person #2 did not complete Mandated Reporter Training within 90 days of their hire date (completed 9/2/2025).”

Correction date in the state record: Apr 13, 2026

3270.32(a) Comply with CPSL

“The last two Mandated Reporter Trainings for Staff Person #3 were dated more than 60 months apart (10/25/2020 - 12/11/2025). (SEE LIS CODE SHEET)”

Correction date in the state record: Apr 13, 2026

3270.75(c) Has all items

“The first-aid kit in the Preschool Room was missing a pair of tweezers. The first-aid kit in the Infant-Toddler Room was missing scissors.”

Correction date in the state record: Apr 13, 2026

3270.102(a) Clean and good repair

“In the Preschool Room, a clear plastic bin containing toy car parts was observed on a wooden shelf near the entrance door. The lid of the bin was cracked, creating a sharp edge which poses a cutting hazard. In the Outdoor Playspace, a wooden kitchen set near the door was observed to be in poor repair, with the surfaces peeling and flaking.”

Correction date in the state record: Apr 13, 2026

3270.103 Small Toys and Objects

“In the Infant-Toddler room, a plastic film was covering the sidelight next to the entrance door. This film was observed to be ripped and peeling in several places, creating a risk of children suffocating on pieces that peel off.”

Correction date in the state record: Apr 13, 2026

3270.106(f) 2 feet apart

“During naptime observation in the Preschool Room, one child was observed to be sleeping on a cot that did not have two feet of space on three sides; specifically, there was a soft chair at the child's head and another piece of furniture less than a foot away from the child's left side.”

Correction date in the state record: Apr 13, 2026

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

“Staff #3 did not participate, at least annually, in fire safety training between 7/28/2023 and 2/23/2025. Staff #4 did not participate, at least annually, in fire safety training between 3/4/2023 and 3/3/2025.”

Correction date in the state record: Apr 7, 2025

3270.27(e) Letter to parents

“The parent letter did not include the facility's lockdown procedure and a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.”

Correction date in the state record: Apr 7, 2025

3270.20(e)/3270.182(7) Copies of reports in file at facility/Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“Copies of children's incident reports were not retained in a file at the facility.”

Correction date in the state record: Apr 7, 2025

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

“The health report for child #2 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.”

Correction date in the state record: May 16, 2025

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

“The record for staff #1 lacked results of a TB test conducted within 12 months prior to providing initial service in a child care setting. The record for staff #4 included a current health assessment dated more than 24 months following the date of their previous health assessment.”

Correction date in the state record: Apr 7, 2025

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

“The record for child #3, a preschool child, contained a current health report dated more than 12 months following the date of their previous health report.”

Correction date in the state record: Apr 7, 2025

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

“The record for staff #2 included a NSOR verification certificate dated 2/26/2025, which was following their first day working in child care. (see LIS Sheet) The record for staff #4 lacked a NSOR verification certificate. The record for staff #5 Included a current NSOR verification certificate dated 3/6/2025, which was more than 60 months following the date of their previous NSOR verification certificate dated 1/14/2020.”

Correction date in the state record: Apr 7, 2025

3270.66(a) Locked or inaccessible

“The following toxic materials labeled keep out of the reach of children were observed in areas accessible to children in room 3: A bottle of hand sanitizer was sitting on the countertop and a bottle of odor remover baby wash was in a gift basket by the door.”

Correction date in the state record: Apr 7, 2025

3270.82(h) Handwashing signs

“A handwashing sign was not posed at one of the toilets in the girls bathroom.”

Correction date in the state record: Apr 7, 2025

3270.82(j) Running water - diapering

“A source of running water for handwashing was not present in the diapering area in room 2.”

Correction date in the state record: Apr 7, 2025

3270.102(a) Clean and good repair

“The legs on the child-size wooden table in room 3 were loose, making the table very unstable and posing a potential hazard for children using the equipment.”

Correction date in the state record: Apr 7, 2025

3270.115(a)(8) Included in ratio/annual training

“Based on a conversation with a staff person, a slip n slide with a wading pool feature observed in the outdoor play space was used by children in care and none of the facility persons had completed water safety instruction.”

Correction date in the state record: Apr 7, 2025

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

“The emergency contact information for child #1 and #2 did not include the address and telephone number of the individual designated by the parent to whom the child may be released. The emergency contact information for child #3 and #4 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: Apr 7, 2025

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

“The record for staff #3, #4 and #5 lacked verification of the completion of an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: May 2, 2025

3270.171(c) Safe routes posted

“Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.”

Correction date in the state record: Apr 7, 2025

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

“Staff #4 completed pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on 7/8/2024, which was following the expiration of their previous certification on 6/30/2024. Staff #5 completed pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on 7/8/2024, which was following the expiration of their previous certification on 5/31/2024.”

Correction date in the state record: Apr 7, 2025

3270.95(b) Director or designated staff person ensure compliance

“The fire detection system was not tested at least once every 30 days from 1/14 to 2/17/2025.”

Correction date in the state record: May 17, 2025

3270.95(a) Devices must be compliant

“The fire detection system was not tested at least once every 30 days from 1/14 to 2/17/2025.”

Correction date in the state record: May 17, 2025

3270.91(a) Stairs, exits, etc. unobstructed

“The hallway outside the Early Head Start classroom was obstructed by a water table, and the door leading to the outdoor play area was obstructed by a mop, bucket, broom, and boxes in the hallway outside the kitchen.”

Correction date in the state record: May 17, 2025

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

“Used tissues that appeared to have been contaminated by human secretions were contained in a receptacle that was not closed in the outdoor play space.”

Correction date in the state record: Jul 19, 2024

3270.102(a) Clean and good repair

“The lid to a plastic storage container was observed laying on the ground in the outdoor play space and it was cracked, which posed a potential pinch point for children in care.”

Correction date in the state record: Jul 19, 2024

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

“The fire detection system was not tested at least once every 30 days during the time period between 3/15 to 4/22/2024 and 5/9 to 6/12 2024.”

Correction date in the state record: Jul 19, 2024

3270.192(5) Two written references

“The record for staff #1 and #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Jul 19, 2024

3270.82(h) Handwashing signs

“A handwashing sign was not posted at the urinal in the boy's bathroom.”

Correction date in the state record: Jul 19, 2024

3270.76 Building Surfaces

“Several slats on a window blind installed in room #3 were broken off. There were sharp metal bolts protruding from the chain link fence surrounding the two outdoor play spaces, which posed a potential hazard for children in care.”

Correction date in the state record: Jul 19, 2024

3270.66(a) Locked or inaccessible

“A Swiffer Wetjet mop containing cleaning fluid labeled keep out of the reach of children was observed leaning against the wall in room #2, accessible to children in care.”

Correction date in the state record: Jul 19, 2024

3270.76 Building Surfaces

“Several slats on a window blind installed in room #3 were broken off.”

Correction date in the state record: Apr 3, 2024

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

“The record for child #2 and #3 contained a current health report dated more than 60 days following the first day of attendance at the facility.”

Correction date in the state record: Apr 3, 2024

3270.27(f) Emergency plan

“The operator did not send a copy of the emergency plan and subsequent plan updates to the county emergency management agency.”

Correction date in the state record: Apr 3, 2024

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

“The director did not test the fire detection system at least once every 30 days.”

Correction date in the state record: Apr 3, 2024

3270.27(a)(5) Emergency plan

“The facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Apr 3, 2024

3270.181(c) Emergency info/agreement updated 6 mos

“The financial agreement for child #1, #2, #4 and #5 has not been reviewed by a parent at least once in a 6-month period.”

Correction date in the state record: Apr 3, 2024

3270.166(4) Bottles labeled

“A bottle was not labeled with a child's name in room #2.”

Correction date in the state record: Apr 3, 2024

3270.166(1) Written statement

“A written statement giving the formula and feeding schedule for an infant in care was not obtained from the parent.”

Correction date in the state record: Apr 3, 2024

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

“The record for staff person #3 included an initial health assessment, including the results of initial TB test, dated more than 12 months prior to providing initial service in a child care setting.”

Correction date in the state record: Apr 30, 2024

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

“The record for child #1, a preschool child, contained a current health report dated more than 12 months following the date of their previous health report.”

Correction date in the state record: Apr 3, 2024

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

“The emergency contact information for child #1 was reviewed by a parent on 12/12/2023, more than 6 months following the date of the last review on 4/19/2022.The emergency contact information for child #2 and #4 was reviewed by a parent on 12/12/2023, more than 6 months following the date of the last review on 4/25/2022.”

Correction date in the state record: Apr 3, 2024

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

“The record for child #1, #2, #4 and #5 contained the original agreement.”

Correction date in the state record: Apr 3, 2024

3270.123(a) Signed

“The record for child #3 lacked an agreement.”

Correction date in the state record: Apr 3, 2024

3270.102(g) Hazardous toys and equipment

“A Fisher Price Rock 'n Play Sleeper described as hazardous by the United States Consumer Product Safety Commission was observed in room #1.”

Correction date in the state record: Apr 3, 2024

3270.91(a) Stairs, exits, etc. unobstructed

“The hallway was obstructed by was a stack of cots and a shelving unit.”

Correction date in the state record: Apr 3, 2024

3270.77(a) No peeling paint or plaster

“There was peeled paint observed in the last stall in the girls bathroom and several areas on the walls in room #3.”

Correction date in the state record: Apr 3, 2024

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

“The operator's policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment did not address the identification and prevention of child maltreatment, as per Announcement C-22-03. The facility's emergency plan did not include continuity of operations.”

Correction date in the state record: Apr 3, 2024

3270.27(c) Training regarding plan

“The record for facility person #5, who has been working as a volunteer in child care for more than 90 days, did not receive training regarding the emergency plan.”

Correction date in the state record: Apr 3, 2024

3270.27(d) Plan posted

“The emergency plan was not posted.”

Correction date in the state record: Apr 3, 2024

3270.27(e) Letter to parents

“The parent letter explaining the emergency procedures did not include the following subsequent updates to the plan: accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions; and lock down.”

Correction date in the state record: Apr 3, 2024

3270.32(a) Comply with CPSL

“Facility person #5, who has been working as a volunteer in child care for more than 90 days, lacked verification of mandated report training.”

Correction date in the state record: Apr 15, 2024

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

“The record for staff person #1 included a disclosure statement dated 6/20/2023, which was following first day working in child care. The record for staff person #2 included a current child abuse clearance dated 10/20/2023 and a current NSOR certificate dated 10/26/2023, which was following first day working in child care. The record for staff person #4 included a current state police clearance dated 3/1/2024, which was following first day working in child care. The record for facility person #5, who was identified as volunteer, lacked a disclosure statement for volunteers.”

Correction date in the state record: Apr 3, 2024

3270.65 Protective Outlet Covers 5 yrs. or less

“A protective receptacle cover was not placed in an electrical outlet in room #1 accessible to children 5 years of age or younger.”

Correction date in the state record: Apr 3, 2024

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

“The operator did not notify the local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.”

Correction date in the state record: Apr 3, 2024

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

“Staff #2 who has worked in child care more than 90 days did not complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation - see staff individual codes.”

Correction date in the state record: May 15, 2023

3270.181(c) Emergency info/agreement updated 6 mos

“The financial agreement for child #1 and #2 has not been reviewed by a parent at least once in a 6-month period.”

Correction date in the state record: May 15, 2023

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

“The record for staff #1 and #4 includes a current health assessment dated more than 24 months following the date of previous health assessment. The record for staff #5 includes an initial health assessment dated more than 12 months prior to providing service in child care setting - see staff individual codes.”

Correction date in the state record: May 15, 2023

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

“The emergency contact information for child #2 has not been reviewed by a parent at least once in a 6-month period.”

Correction date in the state record: May 15, 2023

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

“The record for child #1, #2 and #4 contained the original agreement.”

Correction date in the state record: May 15, 2023

3270.123(a)(6) Admission date

“The agreement for child #4 did not specify the child's admission date.”

Correction date in the state record: May 15, 2023

3270.123(a)(3) Services proceeded

“The operator did not complete the Department's approved form (child service report) to provide information to the family of child #1 and #2 about the child's growth and development in the context of the services being provided.”

Correction date in the state record: May 15, 2023

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

“The record for child #1 and #2 contained a current health report dated more than 60 days following the first day of attendance and the record for child #3 who has been in attendance more than 60 days lacked a health report.”

Correction date in the state record: May 15, 2023

3270.123(a) Signed

“The record for child #5 lacked an agreement.”

Correction date in the state record: May 15, 2023

3270.107 Refrigerator

“The temperature reading on the thermometer that was being used in the refrigerator in the preschool room was above 45°. The temperature of the refrigerator was checked using another thermometer and it was determined that the refrigerator was capable of maintaining food at 45° F or below but the thermometer that was being used was not operating properly.”

Correction date in the state record: May 15, 2023

3270.91(a) Stairs, exits, etc. unobstructed

“A shelving unit being used to store large coolers in the hallway outside of the kitchen was protruding into the walkway and obstructing the exit from the building to the outdoor play space.”

Correction date in the state record: May 15, 2023

3270.82(h) Handwashing signs

“A handwashing sign was not posted at the toilet in the handicap accessible bathroom stall in the girls bathroom.”

Correction date in the state record: May 15, 2023

3270.75(b) Inaccessible to children

“The first-aid kit in the preschool room was located in an unlocked cabinet accessible to children in care.”

Correction date in the state record: May 15, 2023

3270.34(c) Employed and present 30 hrs/wk

“A director is not currently employed by the facility.”

Correction date in the state record: May 15, 2023

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

“The record for staff #1 lacked a current FBI clearance. The record for staff #2 included a disclosure statement that was not dated and a current state police clearance/attachment with misdemeanor and felony convictions that had not been submitted to the Department for review. The record for staff #3 lacked a current state police and FBI clearance; and a current child abuse clearance dated 7/2/2022, more than 60 months following the previous clearance dated 12/8/2017. The record for staff #4 included a current FBI clearance that indicates a record, but the attachment was not present in the file. The record for staff #5 lacked a disclosure statement.”

Correction date in the state record: May 15, 2023

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

“The record for staff #1 who has worked in child care more than 90 days lacked verification of current mandated reporter training - see staff individual codes. The record for staff #3 included verification of mandated reporter training completed on 4/13/2022, more than 60 months following the completion of previous training on 10/11/2017. The record for staff #4 included verification of mandated reporter training completed on 10/25/2020, more than 60 months following the completion of previous training on 2/19/2015.”

Correction date in the state record: May 15, 2023

3270.31(f) Health and Safety Training

“Staff #2 who has worked in child care more than 90 days did not complete professional development as listed in subsections (f)1-10 - see staff individual codes.”

Correction date in the state record: May 15, 2023

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

“The facility's emergency plan did not include requirements for volunteer emergency preparedness training to maintain compliance with 45 CFR § 98.41(a)(1)(vii). Staff #1, #3 and #4 completed the Pennsylvania Health and Safety Update 2022 following December 30, 2022, which was the prescribed timeframe required by OCDEL to complete the training, as per Announcement C-22-06.”

Correction date in the state record: May 15, 2023

3270.192(5) Two written references

“The record for staff #2 only included one of the two required written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: May 15, 2023

3270.123(a)(2) Date fee to be paid

“The file for child #2 contained an agreement which did not specify the date on which the fee is to be paid.”

Correction date in the state record: May 15, 2022

3270.123(a)(5) Designated release persons

“The file for child #2 contained an agreement which did not specify the persons designated by a parent to whom the child may be released.”

Correction date in the state record: May 15, 2022

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

“The files for children #3 and #4 contained original agreements.”

Correction date in the state record: May 15, 2022

3270.124(b)(6) Insurance coverage information

“The files for children #2 and #3 contained emergency contact information which did not include health insurance coverage and policy number.”

Correction date in the state record: May 15, 2022

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

“The files for staff #1 and #3-7 lack documentation of current fire safety training. The last documented training for each staff person occurred in October 2020..”

Correction date in the state record: May 31, 2022

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

“Based on documentation at the facility, staff were not trained on the emergency plan on an annual basis. Staff #1 and staff #3-7 previously completed training on 8/01/20 and then again on 3/07/22.”

Correction date in the state record: May 15, 2022

3270.27(a)(3)/3270.27(a)(4) Contact when arises/Contact when ended

“The emergency plan did not contain details on methods for contacting parents during or after an emergency.”

Correction date in the state record: May 15, 2022

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

“The file for staff #2, with a start date of 3/08/22, did not contain an NSOR certificate or proof of applying. The file also lacked a signed disclosure statement.”

Correction date in the state record: May 31, 2022

3270.34(a)(6) Staff evaluations

“The file for staff #6 did not contain a current evaluation. The last evaluation on file for staff #6 was dated 8/01/20. The files for staff #1 and #3 - 5 contained evaluations that were not updated within 12 months as required. Staff were not evaluated in 2021, however current evaluations are now on file.”

Correction date in the state record: Mar 18, 2022

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

“The file for child #3 contained an immunization record which did not include documentation of receiving the influenza vaccine in accordance with the schedule recommended by the ACIP. A written exemption was not on file.”

Correction date in the state record: May 15, 2022

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

“The file for staff #2 did not contain a health assessment. The files for staff #3, #4, and #6 contained health assessments which have not been updated in over 24 months. The file for staff #7 contained a health assessment which was not updated within 24 months, however the most recent health assessment now on file is current.”

Correction date in the state record: May 31, 2022

3270.192(5) Two written references

“The file for staff #2 lacked written references.”

Correction date in the state record: May 15, 2022

3270.27(a)(5) Emergency plan

“The emergency plan lacked accommodations for infants and toddlers.”

Correction date in the state record: May 15, 2022

3270.27(a)(6) Emergency plan

“The facility has not conducted an annual emergency drill.”

Correction date in the state record: May 15, 2022

3270.94(a)(4) Hypothetical locations

“Based on the facility's fire drill log, the hypothetical location of the fire has been the same for all drills since 1/04/21.”

Correction date in the state record: May 15, 2022

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

“The facility did not have documentation of completing 30 days tests of the fire detection system. The facility did not provide proof of purchase/installation of the fire detection system.”

Correction date in the state record: May 15, 2022

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

“The facility lacked means of providing parents with information on how to access the regulations in this chapter electronically.”

Correction date in the state record: May 15, 2022

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

“The file for staff #1 contained only 3 hours of annual training. The files for staff #3-6 did not contain any hours of annual training.”

Correction date in the state record: May 31, 2022

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

“The files for children #1 and #2, both enrolled over 60 days, did not contain health reports. The file for child #5, enrolled since 6/03/19, contained an initial health report conducted on 3/08/21. The most recent health report on file for child #5 is now current.”

Correction date in the state record: May 15, 2022

3270.34(b)(1)/3270.192(2)(ii) Bachelor's + 1 yr/Exp, educ., training prior to facility

“The file for staff #2 did not contain documentation of the qualifications required to perform the duties of the position.”

Correction date in the state record: May 15, 2022

3270.123(a) Signed

“The file for child #1 did not contain an agreement. The file for child #2 contained an agreement which was not signed by the operator.”

Correction date in the state record: May 15, 2022

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

“The files for children #1, #3, #4, and #5 contained emergency contact information and agreements which were not updated by 1/06/22 as required by the reinstatement of the regulation after suspension due to covid 19. The last update for each document was over 12 months ago.”

Correction date in the state record: May 31, 2022