Little Sproutz Early Learning Center

3270.161(a) Wholesome

“Observed a lunchbox with yogurt not refrigerated in the K Prep room labeled for child #1.”

Correction date in the state record: May 25, 2026

3270.151(b) Conducted by physician, PA or CRNP

“The file of staff #2 had a health assessment not dated. The file of staff #3 had a health assessment without the medical professional's title and signature, and date.”

Correction date in the state record: Jun 5, 2026

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

“The files of staff #1 and #5 had documentation of obtaining health assessments after their first day in care with children.”

Correction date in the state record: May 27, 2026

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

“The file of staff #1 had documentation of obtaining the NSOR clearance after their date of hire due to the fact it was dated 4-8-26 (see LIS code sheet). The file of staff #2 had documentation of obtaining the FBI clearance after their date of hire due to the fact it was dated 3-19-26 (see LIS code sheet). The file of staff #4 had lacked a Disclosure statement at the time of rehire. The file of staff #5 had documentation of obtaining the PA State Police clearance and signed Disclosure Statement after their date of hire due to the fact PSP was dated 10-14-26 and Disclosure Statement was dated 10-14-26 (see LIS code sheet).”

Correction date in the state record: Jun 5, 2026

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

“The file of staff #1, an AGS lacked proof of education.”

Correction date in the state record: Jun 15, 2026

3270.31(f) Health and Safety Training

“Staff person #2 has completed Pediatric First-aid and CPR training, however (the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum. Staff person #4 has completed Pediatric First-Aid and CPR training, however (the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum/ the trainer has not provided documentation that they are PQAS-certified in that training curriculum).”

Correction date in the state record: Oct 27, 2025

3270.133(5) Original label

“Observed medication for child #5 with an expiration date of 12-2023.”

Correction date in the state record: Sep 25, 2025

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

“The file of staff #1 lacked an FBI clearance at the time of hire. The file of staff #3 had NSOR clearance late due to the fact they were dated 4-15-25 and 1-16-20. The file of staff #5 had an invalid PSP clearance due to the fact the one on file lacked a disseminated date.”

Correction date in the state record: Sep 26, 2025

3270.133(7) Medication log

“There was no medication log for the prescription medication observed for child #5.”

Correction date in the state record: Sep 26, 2025

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

“Observed a health assessment for staff #1 that was dated after their initial employment. Observed health assessments more than 24 months apart for staff #3 due to the fact they were dated 8-30-24 and 8-23-22.”

Correction date in the state record: Sep 26, 2025

3270.192(2)(iv) Transcript, diploma and letters

“The file of staff #6 completed Mandated Reported more than 60 months apart due to the fact they were dated: 8-15-23 and 5-15-18.”

Correction date in the state record: Sep 26, 2025

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

“Based on the fire detection testing log the system was tested more than 30 days apart on the following dates: 3-6-25 to 4-9-25 = 34 days and 4-19-25 to 5-30-25 = 40 days.”

Correction date in the state record: Oct 6, 2025

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

“The file of children #3 and #4 lacked documentation of parents reviewing the emergency contact forms and financial agreements every 6 months.”

Correction date in the state record: Oct 10, 2025

3270.66(a) Locked or inaccessible

“Observed Desitin in the bookbag for child #1 and Sun Bum brand sunscreen in the bookbag for child #2 both labeled, "keep out of the reach of children" and both stored in cubbies accessible to children in care.”

Correction date in the state record: Oct 3, 2025

3270.27(a)(6) Emergency plan

“At the time of reviewing the most recent Emergency Plan Drill log, the log lacked the names of participants.”

Correction date in the state record: Sep 24, 2024

3270.181(c) Emergency info/agreement updated 6 mos

“The file of child #2 lacked documentation of parent review of the financial agreement every 6 months.”

Correction date in the state record: Oct 10, 2024

3270.133(4) Locked

“At the time of the inspection, observed in the "K-Prep" room a staff's purse hanging in a child's cubby accessible to children. Upon inspection of the purse, observed over the counter medication packets.”

Correction date in the state record: Sep 24, 2024

3270.124(e) Written emergency plan posted

“At the time of the inspection, there was not a posting of the transportation plan in the Pre-School 1 room.”

Correction date in the state record: Oct 10, 2024

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

“The files of children #1 and #3 lacked emergency contact forms with the complete addresses of the individuals designated by the parents to whom the children may be released.”

Correction date in the state record: Sep 24, 2024

3270.102(a) Clean and good repair

“Observed in the "K-Prep" room a wooden market sign in the dramatic play area that was not secure causing a potential crush hazard.”

Correction date in the state record: Oct 10, 2024

3270.82(h) Handwashing signs

“At the time of the inspection, the restroom on the right in the "K-Prep" room lacked a handwashing sign.”

Correction date in the state record: Oct 10, 2024

3270.66(a) Locked or inaccessible

“At the time of the inspection, observed in the "K-Prep" room a staff's purse hanging in a child's cubby accessible to children. Upon inspection of the purse, observed Stain removal spray labeled "keep out of the reach of children".”

Correction date in the state record: Oct 10, 2024

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

“The files of staff #1, #2, #3, #4, and #5 lacked the current signed dated Disclosure Statement.”

Correction date in the state record: Oct 10, 2024

3270.165 Menus

“The operator did not conspicuously post the menu at least 1 week in advance.”

Correction date in the state record: Sep 25, 2023

3270.27(a)(5) Emergency plan

“The facility did not have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Sep 25, 2023

3270.27(a)(6)/3270.27(f) Emergency plan/Emergency plan

“The facility created an emergency drill log, but it did not address the names of facility persons and any other adults that participated in the drill, special accommodations the facility used for any category of children, the total number of adults and children participating in the drill, and problems encountered or observations during the drill.”

Correction date in the state record: Oct 12, 2023

3270.94(a)(9) Written record

“The Director or designated staff person who is responsible for compliance with this chapter conducted fire drills but did not ensure that the written record maintained on file at the facility indicated the hypothetical location of the fire when a drill was conducted on 2/13/23.”

Correction date in the state record: Oct 12, 2023

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

“The files of Staff #2 and #5 lacked a health assessment conducted every 24 months. The file of Staff #2 contained a current health assessment dated 8/22/23 with a previous one dated 8/11/21. The file of Staff #5 contained a current health assessment dated 8/23/22 with a previous one dated 4/13/20. The file of Staff #3 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #3 contained a health assessment dated 6/22/23.”

Correction date in the state record: Sep 25, 2023

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

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

Correction date in the state record: Sep 27, 2023

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

“Child #4, a 21-month-old, lacked an influenza immunization according to the recommendations of the ACIP.”

Correction date in the state record: Sep 26, 2023

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

“The file of Child #1 lacked an updated health report at least every 12 months for an older toddler or preschool child. The file of Child #1 contained a current health report dated 3/16/23 with a previous one dated 12/9/21.”

Correction date in the state record: Sep 25, 2023

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

“The file of Child #3 lacked an updated health report at least every 6 months for an infant or young toddler. The file of Child #3 contained health reports dated 1/27/22, 12/13/22, 12/30/22, and 7/5/23.”

Correction date in the state record: Sep 25, 2023

3270.124(e) Written emergency plan posted

“A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously and did not accompany a staff person when children were taken outside in the following rooms: Infant 1, Infant 2, Toddler 1, Toddler 2, Two's 1, Two's 2, Preschool 1, Preschool 2, and Kindergarten Prep.”

Correction date in the state record: Sep 25, 2023

3270.124(c) Each child care space

“On 9/25/23 emergency contact information was not present for Children #5, #6, and #7 in the Preschool 2 Room when receiving care in that room.”

Correction date in the state record: Sep 25, 2023

3270.123(a)(3) Services proceeded

“The files of Children #1, #2, and #3 lacked child service reports completed at least every 6 months. The file of Child #1 contained Child Service Reports dated 4/21/22, 9/23/22, and 6/16/23. The file of Child #2 contained Child Service Reports dated 6/14/22, 9/20/22, and May 2023. The file of Child #3 contained Child Service Reports dated 9/20/22 and May 2023.”

Correction date in the state record: Sep 25, 2023

3270.106(f) 2 feet apart

“On 9/25/23 observed 2 children sleeping in cribs located beside each other in the Infant 2 Room with approximately 2 inches between the cribs.”

Correction date in the state record: Sep 25, 2023

3270.102(c) Outdoor equip.- protective surfacing

“On 9/25/23 observed embedded equipment in the preschool outdoor play space with approximately 1 to 3 inches of rubber mulch. The Consumer Product Safety Commission recommends 6 inches of rubber mulch as protective surface covering.”

Correction date in the state record: Oct 20, 2023

3270.102(a) Clean and good repair

“On 9/25/23 observed a frayed carpet square and approximately a 1-inch tear with exposed foam on the green and tan mat in The Heart. On 9/25/23 observed a frayed basket containing musical instruments and approximately a 3-inch crack in a Geoboard in the Preschool 1 Room.”

Correction date in the state record: Sep 25, 2023

3270.82(j) Running water - diapering

“On 9/25/23 the sink at the diapering area in the Toddler 2 Room was not operable. Staff indicated they were taking children to the sink located on the other side of the room to wash hands after diapering.”

Correction date in the state record: Sep 27, 2023

3270.74 Emergency Numbers Posted

“The telephone number of the nearest hospital was not posted by each telephone in the following rooms: Infant 1, Infant 2, Toddler 1, Toddler 2, Two's 1, Two's 2, Preschool 1, Preschool 2, and Kindergarten Prep.”

Correction date in the state record: Sep 25, 2023

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

“The files of Staff #3 and #6, who were designated as assistant group supervisors, lacked documentation of 2 years' experience with children.”

Correction date in the state record: Oct 18, 2023

3270.34(a)(6) Staff evaluations

“The files of Staff #2, #4, #5, and #12 lacked a written evaluation on a regular basis, a minimum of one evaluation every 12 months (SEE LIS Code Sheet). The file of Staff #2 contained a written evaluation dated 1/19/23. The file of Staff #4 contained a written evaluation dated 1/13/23. The file of Staff #5 contained a written evaluation dated 3/7/23 with a previous one dated 5/10/21. The file of Staff #12 contained a written evaluation dated 2/16/23 with a previous one dated 11/19/19.”

Correction date in the state record: Oct 6, 2023

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

“Staff #5 and #7 lacked documentation of completing mandated reporter training every 60 months. Staff #5 had documentation of mandated reporter training completed on 8/23/23 with previous training completed on 5/9/18. Staff #7 had documentation of mandated reporter training completed on 8/15/23 with previous training completed on 5/15/18.”

Correction date in the state record: Sep 25, 2023

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

“The files of Staff #1 and #8 lacked documentation of application for the National Sex Offender Registry Certificate prior to or on the date of initial hire (SEE LIS Code Sheet). The file of Staff #1 contained a NSOR dated 5/16/23. The file of Staff #8 contained a NSOR dated 4/13/23. The file of Staff #5 lacked a State Police Clearance, Child Abuse Clearance, and DHS FBI Clearance updated every 60 months. The file of Staff #5 contained a State Police Clearance dated 7/13/23 with a previous one dated 4/17/18. The file of Staff #5 contained a Child Abuse Clearance dated 7/19/23 with a previous one dated 4/25/18. The file of Staff #5 contained a DHS FBI Clearance dated 7/31/23 with a previous one dated 4/30/18. The file of Staff #11 lacked a State Child Abuse and Neglect Registry and Sex Offender Registry Check updated every 60 months from the State(s) in which Staff #11 resided in the last 5 years. The file of Staff #11 contained a State Child Abuse and Neglect Registry dated 7/2/18. The file of Staff #12 lacked a DHS FBI Clearance updated every 60 months. The file of Staff #12 contained a DHS FBI Clearance dated 4/5/23 with a previous one dated 4/4/18. The file of Staff #12 lacked documentation of the National Sex Offender Registry Verification Certificate by July 1, 2020 (SEE LIS Code Sheet). Staff #12 had a NSOR dated 10/5/21.”

Correction date in the state record: Sep 27, 2023

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

“The files of Staff #11 and #12 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional. The file of Staff #11 contained documentation of fire safety training completed on 3/6/23 with previous training completed on 2/4/22. The file of Staff #12 contained documentation of fire safety training completed on 1/15/23 with previous training completed on 5/27/21.”

Correction date in the state record: Sep 25, 2023

3270.27(c) Training regarding plan

“The file of Staff #12 lacked documentation of training regarding the emergency plan on an annual basis. The file of Staff #12 contained documentation of emergency plan training on 8/14/23 with previous training on 2/24/22.”

Correction date in the state record: Sep 25, 2023

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

“The file of Staff #12 lacked documentation of completing the Pennsylvania Health and Safety Update 2022 by December 30, 2022. The file of Staff #12 contained documentation of completing the health and safety update on 1/6/23.”

Correction date in the state record: Sep 25, 2023

3270.151(c)(2) Mantoux TB

“The file of Staff #3 lacked an initial health assessment which included tuberculosis screening by Mantoux method at initial employment (SEE LIS Code Sheet). Staff #3 had a Mantoux test read date of 11/12/21.”

Correction date in the state record: Oct 16, 2023

3270.151(c)(3) Exam communicable disease

“The file of Staff #9 contained an adult health assessment which did not include an examination for communicable diseases and the results of that examination.”

Correction date in the state record: Sep 26, 2023

3270.151(c)(5) Physician/CRNP assessment

“The files of Staff #9 and #10 contained an adult health assessment which did not include the physician's or CRNP's assessment of the person's suitability to provide child care.”

Correction date in the state record: Sep 27, 2023

3270.181(c) Emergency info/agreement updated 6 mos

“The emergency contact and agreement for Child #2 were not reviewed and updated at least once in a 6-month period. Child #2's emergency contact was reviewed 3/3/22, 8/8/22, and 6/20/23. Child #2's agreement was reviewed on 9/28/22.”

Correction date in the state record: Oct 30, 2023

3270.113(a) Supervised at all times

“***2nd citation. Previously cited on 9/20/22. At approximately 1:00 PM Certification Staff observed 2 children lying on rest equipment behind 2 bookshelves in the Two's Classroom which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisees.”

Correction date in the state record: Dec 5, 2022

3270.113(a) Supervised at all times

“**2nd citation. Previously cited on 9/20/22. At approximately 1:00 PM Certification Staff observed 2 children lying on rest equipment behind 2 bookshelves in the Two's Classroom which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisees.”

Correction date in the state record: Dec 5, 2022

3270.151(c)(3) Exam communicable disease

“2nd citation. Previously cited on 9/22/22. Staff #1 had a health assessment which did not include an examination for communicable diseases and the results of that examination.”

Correction date in the state record: Nov 4, 2022

3270.113(a) Supervised at all times

“*2nd citation. Previously cited on 9/20/22. At approximately 1:00 PM Certification Staff observed 2 children lying on rest equipment behind 2 bookshelves in the Two's Classroom which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisees.”

Correction date in the state record: Nov 17, 2022

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

“The file of Child #1 contained the original copy of the agreement. The facility did not make a copy for the file and give the original to the parent.”

Correction date in the state record: Sep 22, 2022

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

“The file of Child #5 lacked the date of the child's admission on the agreement.”

Correction date in the state record: Sep 22, 2022

3270.123(a)(3) Services proceeded

“The file of Child #4 lacked the services to be provided to the family and the child on the agreement.”

Correction date in the state record: Sep 22, 2022

3270.113(a) Supervised at all times

“At approximately 1:30 PM Certification Staff observed 4 children lying on rest equipment behind an art desk in the Preschool 1 Classroom which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee.”

3270.103 Small Toys and Objects

“On 9/20/22 observed 3 foam blocks with bite marks in the Preschool 1 Classroom.”

Correction date in the state record: Sep 20, 2022

3270.102(c) Outdoor equip.- protective surfacing

“On 9/20/22 observed embedded equipment in the outdoor play space with approximately 2 to 4 inches of mulch. The Consumer Product Safety Commission recommends 9 inches of mulch as protective surface covering.”

Correction date in the state record: Sep 21, 2022

3270.102(a) Clean and good repair

“On 9/20/22 observed 3 torn baskets containing animals in the Kindergarten Prep Classroom. On 9/20/22 observed cracked Magna Tiles in the Kindergarten Prep Classroom. On 9/20/22 observed a torn basket containing tiles in the Preschool 2 Classroom. On 9/20/22 observed cracked Magna Tiles in the Two's 2 Classroom. On 9/20/22 observed cracked Magna Tiles in the Two's 1 Classroom. On9/20/22 observed a torn yellow bean bag star in the Toddler 1 Classroom. On 9/20/22 observed approximately a 3 inch tear on a large pillow in The Heart.”

Correction date in the state record: Sep 20, 2022

3270.74 Emergency Numbers Posted

“The telephone number of the nearest fire department was not posted by the telephone in the following classrooms: Kindergarten Prep, Preschool 2, Preschool 1, Two's 2, Two's 1, Toddler 2, Toddler 1, Infant 2, Infant 1, and The Heart.”

Correction date in the state record: Sep 21, 2022

3270.34(a)(6) Staff evaluations

“Staff #2, #5, #6, and #11 lacked a written evaluation on a regular basis, a minimum of one evaluation every 12 months. Staff #2 had a written evaluation dated 6/2/22 with a previous one dated 2/22/21. Staff #5 had a written evaluation dated 6/3/22 with a previous one dated 8/2/20. Staff #6 had a written evaluation dated 6/3/22 with a previous one dated 12/14/20. Staff #11 had a written evaluation dated 6/3/22 with a previous one dated 9/11/20.”

Correction date in the state record: Oct 17, 2022

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

“Staff #1, #9, #12, and #13 lacked a valid disclosure statement (SEE LIS Code Sheet). The disclosure statement on file for Staff #1, #9, #12, and #13 was not the one updated in 2020. Staff #2 lacked a State Police Clearance and FBI Clearance updated every 60 months. Staff #2 had a State Police Clearance dated 1/19/21 with a previous one dated 12/29/15. Staff #2 had a FBI Clearance dated 1/21/21 with a previous one dated 12/29/15. Staff #6 lacked a State Police Clearance, Child Abuse Clearance, and FBI Clearance updated every 60 months. Staff #6 had a State Police Clearance dated 8/5/22 with a previous one dated 8/4/17. Staff #6 had a Child Abuse Clearance dated 8/5/22 with a previous one dated 2/21/17. Staff #6 had a FBI Clearance dated 8/10/22 with a previous one dated 2/25/17. Staff #10. a provisional hire, lacked a FBI Clearance within 45 days of hire (SEE LIS Code Sheet). Staff #10 was observed working on 9/22/22 which was past his/her provisional hire end date without a FBI Clearance.”

Correction date in the state record: Sep 19, 2022

3270.27(f) Emergency plan

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

Correction date in the state record: Sep 22, 2022

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

“The facility was unable to provide written documentation that the fire detection system was manually tested at least every 30 days. The facility provided a written record that the fire detection system was manually tested on 10/22/21, 11/19/21, 12/22/21, 1/20/22, 3/4/22, 3/28/22, 4/18/22, 5/31/22, 6/6/22, 7/20/22, and 8/24/22.”

Correction date in the state record: Oct 7, 2022

3270.94(a)(4) Hypothetical locations

“The Director or designated staff person who is responsible for compliance with this chapter did not ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. The facility was unable to provide written documentation of the hypothetical location for fire drills conducted on 2/9/22, 3/31/22/ 5/13/22, 6/6/22, 7/22/22, and 8/24/22.”

Correction date in the state record: Sep 30, 2022

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

“Staff #4, #8, #9, and #14 lacked documentation of completing professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire (SEE LIS Code Sheet). Staff #4, #8, #9, and #14 had documentation of pediatric first aid and pediatric cardiopulmonary resuscitation completed on 9/8/22.”

Correction date in the state record: Sep 8, 2022

3270.151(c)(3) Exam communicable disease

“Staff #5 had a health assessment which did not include an examination for communicable diseases and the results of that examination.”

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

“Staff #2, #5, #6, and #11 lacked a health assessment conducted every 24 months. Staff #2 had a current health assessment dated 8/11/22 with a previous one dated 2/19/20. Staff #5 had a current health assessment dated 8/29/22 with a previous one dated 7/23/20. Staff #6 had a current health assessment dated 12/20/21 with a previous one dated 12/9/19. Staff #11 had a current health assessment dated 9/19/22 with a previous one dated 9/10/20. Staff #4 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). Staff #4 had a health assessment dated 7/26/22,”

Correction date in the state record: Sep 19, 2022

3270.135(a)(3) Disposable diapers

“The Preschool 1 Classroom lacked a plastic-lined, hands-free covered can for diapers and pull-ups.”

Correction date in the state record: Sep 20, 2022

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

“Child #1, a 3 year old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP. Child #2, a 4 year old, lacked Pneumococcal immunizations and a current influenza immunization in accordance with the schedule recommended by the ACIP. Child #2 had documentation of 3 Pneumococcal immunizations. Child #3, a 8 month old, lacked Rotavirus, DTAP/DTP/TD, HIB, Pneumococcal, Polio, and a current influenza immunization in accordance with the schedule recommended by the ACIP. Child #3 had documentation of 1 Rotavirus, 1 DTAP/DTP/TD, 1HIB, 1 Pneumococcal, and 1 Polio immunizations. Child #5, a 4 year old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP. Child #6. a 20 month old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP. Child #7, a 3 year old, lacked Pneumococcal immunizations and a current influenza immunization in accordance with the schedule recommended by the ACIP. Child #7 had documentation of 3 Pneumococcal immunizations. Child #8, a 2 year old, lacked DTAP/DTP/TD, MMR, Varicella, Hepatitis A, and a current influenza immunization in accordance with the schedule recommended by the ACIP. Child #8 had documentation of 3 DTAP/DTP/TD and no documentation of MMR, Varicella, and Hepatitis A immunizations.”

Correction date in the state record: Oct 14, 2022

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

“The file of Child #2 contained a health report which lacked 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: Oct 14, 2022

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

“The file of Child #7 lacked an updated health report at least every 12 months for an older toddler or preschool child. The file of Child #7 contained a health report dated 5/11/21.”

Correction date in the state record: Oct 14, 2022

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

“The files of Children #4 and #6 lacked an updated health report at least every 6 months for an infant or young toddler with the reinstating of this regulation on 1/6/22. The file of Child #4 contained health reports dated 6/4/21, 10/26/21, and 7/25/22. The file of Child #6 contained health reports dated 6/22/21, 1/31/22, and 8/3/22.”

Correction date in the state record: Oct 14, 2022

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

“The file of Child #7 lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form.”

Correction date in the state record: Sep 22, 2022

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

“The file of Child #7 lacked the work address and work telephone number of the enrolling parent on the emergency contact form. The file of Child #8 lacked the complete work address of the enrolling parent on the emergency contact form.”

Correction date in the state record: Sep 22, 2022

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

“The file of Child #1 lacked the telephone number of the child's physician or source of medical care on the emergency contact form. The file of Child #3 lacked the complete address of the child's physician or source of medical care on the emergency contact form.”

Correction date in the state record: Sep 22, 2022

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

“Staff #2, #3 and #6 lacked documentation of mandated reporter training completed every 60 months. Staff #2 had documentation of mandated reporter training completed on 1/21/21 with previous training completed on 1/11/16. Staff #3 had documentation of mandated reporter training completed on 2/12/20 with previous training completed on 2/8/15. Staff #6 had documentation of mandated reporter training completed on 2/1/21 with previous training completed on 1/17/16. Staff #9 lacked documentation of mandated reporter training completed within 90 days of hire (SEE LIS Code Sheet). Staff #9 had documentation of mandated reporter training completed on 9/19/22.”

Correction date in the state record: Oct 17, 2022

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

“Staff #2 ,#3 , #5, #6, and #11 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional. Staff #2 had documentation of fire safety training competed on 8/15/22 with previous training on 5/27/21. Staff #3 had documentation of fire safety training completed on 8/12/22 with previous training on 5/27/21. Staff #5 had documentation of fire safety training completed on 8/10/22 with previous training on 5/27/21. Staff #6 had documentation of fire safety training completed on 8/18/22 with previous training completed on 5/27/21. Staff #11 had documentation of fire safety training completed on 8/11/22 with previous training completed on 5/27/21.”

Correction date in the state record: Aug 25, 2022

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

“Staff #5, #7, and #11 lacked documentation of renewing their certification in pediatric first aid and pediatric cardiopulmonary resuscitation on or before the expiration of the most current certification. Staff #5 had documentation of pediatric first aid and pediatric cardiopulmonary resuscitation completed on 8/26/21 with a previous one completed on 4/2/19. Staff #7 and #11 had documentation of pediatric first aid and pediatric cardiopulmonary resuscitation completed on 8/26/21 with a previous one completed on 8/1/19.”

Correction date in the state record: Sep 8, 2022

3270.27(d) Plan posted

“The operator did not post the emergency plan in the facility at a conspicuous location.”

Correction date in the state record: Sep 21, 2022

3270.27(c) Training regarding plan

“The file of Staff #1 lacked documentation of training regarding the emergency plan at the time of initial employment (SEE LIS Code Sheet). The file of Staff #1 contained documentation of training on 2/24/22.”

Correction date in the state record: Aug 25, 2022

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

“The emergency plan did not address continuity of operations.”

Correction date in the state record: Oct 14, 2022

3270.181(c) Emergency info/agreement updated 6 mos

“The emergency contact and agreement for Child #6 and #7 were not reviewed and updated at least once every 6 months with the reinstating of this regulation on 1/6/22. Child #6's emergency contact form was reviewed on 8/25/21, 5/23/22, and 8/1/22. Child #6's agreement was reviewed on 8/1/21, 5/23/22, and 8/1/22. Child #7's emergency contact and agreement were reviewed on 8/1/21, 2/522, and 9/6/22.”

Correction date in the state record: Oct 14, 2022