Little Treasures Daycare

3270.51 Similar Age Level

“At approximately 11:59am in the Pre-K room there were 21 preschool age children with 2 staff going over the staff to child ratio.”

Correction date in the state record: Nov 20, 2025

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

“The file for Staff #1, and #2 both contain 2 fire safety trainings that are more than 12 months apart.”

3270.104(a) Clean, good repair, proper size

“The toy shelf in the Young Toddler Room has a divider that had split and could pinch or cut a child's finger.”

Correction date in the state record: Nov 20, 2025

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

“The file for Child #1, who is a preschool aged child, contained two child health assessment that are more than 12 months apart.”

Correction date in the state record: Nov 21, 2025

3270.32(a) Comply with CPSL

“The file for Staff #3 and #4 both contain Disclosure Statements that are not witnessed.”

Correction date in the state record: Nov 21, 2025

3270.106(f) 2 feet apart

“Upon arrival at the facility at 9:45am during ratio and supervision check, an infant was observed sleeping in a pack-n-play that did not have 2 feet of space on three sides of the pack-n-play.”

Correction date in the state record: Jun 4, 2025

3270.32(a) Comply with CPSL

“The file for Staff #1 was lacking an NSOR clearance.”

Correction date in the state record: Jun 4, 2025

3270.31(f) Health and Safety Training

“Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR in an approved curriculum from a certified PQAS instructor.”

Correction date in the state record: Dec 16, 2024

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

“The files for Staff Person #1 and #2 did not include an NSOR Certificate conducted within the past 60 months. The file for Staff Person #3, who has been working at the facility for more than 45 days (See LIS Code Sheet), did not include the results for Out of State Clearances for Ohio (State Sex Offender Registry and Child Abuse).”

Correction date in the state record: Dec 16, 2024

3270.123(a)(3) Services proceeded

“The most recent child service reports in the file for Child #4 exceeded 6 months between reports.”

Correction date in the state record: Dec 4, 2024

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

“The most recent updated health reports in the files for Child #2, 3 and 4, preschool children, exceeded 12 months between reports.”

Correction date in the state record: Dec 4, 2024

3270.181(c) Emergency info/agreement updated 6 mos

“The most recent parental updates for the emergency contact forms and fee agreements in the files for Child #2, 3, 4 and 5 exceeded 6 months between updates. The most recent parental updates for the emergency contact forms in the files for Child #1 and 6 exceeded 6 months between updates.”

Correction date in the state record: Dec 4, 2024

3270.31(f) Health and Safety Training

“The Pediatric First Aid/CPR certification in the file for Staff Person #3 was conducted more than 90 days after the staff person's first day working in child care. (See LIS Code Sheet).”

Correction date in the state record: Dec 4, 2024

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

“There was no criminal history clearance on file for Facility Person #1, employed more than 45 days. Facility Person #1 was observed to be caring for children unsupervised. The disclosure statement on file and signed by Facility Person #4 was dated after their start date. The child abuse clearance on file for Facility Person #5 was not valid as it was a volunteer clearance.”

Correction date in the state record: Nov 20, 2023

3270.133(3) Name on bottle

“In the medication box in the preschool room, there was a Neosporin, Mucinex and Refresh eye drops each not labeled with the name of the children for whom they were intended.”

Correction date in the state record: Nov 17, 2023

3270.192(5) Two written references

“There was one written nonfamily reference on file for Facility Person #2.”

Correction date in the state record: Nov 22, 2023

3270.124(b)(1) Child's name, birth date

“The birthdate listed on the emergency contact form on file for child #1 was incorrect.”

Correction date in the state record: Nov 17, 2023

3270.166(4) Bottles labeled

“There were four infant's bottles in the infant room not labeled with the children's names.”

Correction date in the state record: Nov 17, 2023

3270.106(a) Clean, age appropriate

“In the infant room, there were two cots were labeled with numbers (2 & 3), and there was a chart listing the name of each child corresponding to the number to indicate which children used each cot. However, the staff in the room supervising the children said that the child who used cot #2 was the child listed for cot #3, and vice versa. Staff stated the rest equipment was labeled incorrectly.”

Correction date in the state record: Nov 17, 2023

3270.91(a) Stairs, exits, etc. unobstructed

“There were two exits blocked as follows: A door between the infant room and staff room was blocked by an exersaucer in the infant room in front of the door, and multiple pieces of furniture/equipment in the staff room, that did not allow the door to fully open. There were shelves in the Pre-K room moved at nap time (to allow spacing for rest equipment) that then did not allow sufficient space to exit through the door to the adjacent preschool room.”

Correction date in the state record: Nov 17, 2023

3270.27(e) Letter to parents

“The letter to the parents explaining the emergency plan did not include the facility's plan for a lockdown or information regarding accommodations in the event of an emergency or the annual emergency drill.”

Correction date in the state record: Nov 17, 2023

3270.77(a) No peeling paint or plaster

“There was damaged plaster/peeling paint on walls behind trash cans in the Pre-K room and the older toddler room.”

Correction date in the state record: Nov 17, 2023

3270.69(b) 110º F or less

“The hot water temperature at a sink used by children for handwashing in the Pre-K room was measured to be 116° F.”

Correction date in the state record: Nov 17, 2023

3270.135(c) Diapering area not used for food prep

“In the infant room, a crockpot used for heating bottles was located on the counter next to the sink located in the diapering area, used for handwashing after diapering.”

Correction date in the state record: Nov 17, 2023

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

“Facility Persons #1, #3 and #5 were classified as assistant group supervisors. There was no documentation of the education required for the classification on file for Facility Person #1. The documentation of the child care experience required for the classification on file for Facility Person #3 was not provided by a representative of the experiential entity. The documentation of child care experience on file for Facility Person #5 was insufficient (less than 2 years) for the classification.”

Correction date in the state record: Dec 8, 2023

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

“Facility Person#1 was observed caring for children unsupervised. Facility Person #1 had not yet completed the following pre-service training required prior to caring for children unsupervised: an approved pediatric first aid/CPR training, health and safety training. There was no documentation that Facility Person #2, employed at the facility since 3/1/22 had completed the updated health and safety training required to be completed by all staff by 12/30/22.”

Correction date in the state record: Aug 22, 2023

3270.66(a) Locked or inaccessible

“There was diaper cream in an unlocked cabinet under the changing table, accessible to children, in the older toddler room.”

Correction date in the state record: Nov 14, 2022

3270.32(a) Comply with CPSL

“The most recent mandated report training was completed by Facility Person #3 more than 60 months after the previous mandated reporter training completed and on file.”

Correction date in the state record: Nov 14, 2022

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

“The current criminal history and child abuse clearances on file for Facilty Person #3 were completed more than 60 months after the previous clearances on file. The current NSOR clearance and application for the NSOR clearance on file for Facility Person #7 were both dated after their start date. Clearance date - 8.23.22, application date - 8/18/22 (See IS Code sheet.)”

Correction date in the state record: Nov 14, 2022

3270.31(f)/3270.31(g) Health and Safety Training/Professional development certificate

“Facility Persons #1, #2, #4, and #5 initially completed the required health and safety training prior to 9/30/16. They each completed the updated health and safety training after the required completion due date of 6/17/21 for staff employed at the facility as of the regulation effective date of 12/19/20.”

Correction date in the state record: Nov 14, 2022

3270.27(b) Plan reviewed/updated annually

“Review dates of the facility's emergency plan were documented as 8/2/21 and 9/5/22.”

Correction date in the state record: Nov 14, 2022

3270.124(c) Each child care space

“There was no emergency contact form in the older toddler room for one of the children receiving care in that room.”

Correction date in the state record: Nov 14, 2022

3270.123(a)(3) Services proceeded

“There was no child service report (or other approved form) completed, on file, and a copy given to the parent in the last 6 months for child #2.”

Correction date in the state record: Nov 18, 2022

3270.106(a) Clean, age appropriate

“In both the young and older toddler rooms, there was a cot labeled with a number corresponding to a different name on a chart than the child who uses the cot.”

Correction date in the state record: Nov 14, 2022

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

“According to dates documented, the fire alarm system testing was done more than 30 days apart when tested on 5/4/22 and next again on 6/29/22.”

Correction date in the state record: Nov 14, 2022

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

“There was no proof of purchase for the facility's interconnected fire alarm system on file.”

Correction date in the state record: Nov 14, 2022

3270.27(a)(6) Emergency plan

“The only emergency drill documented on file at the facility was conducted on 9/20/22, more than 12 months after the regulation effective date of 12/19/20.”

Correction date in the state record: Nov 14, 2022

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

“The current health assessment on file for Facility Person #3 was completed more than 24 months after the previous health assessment on file.”

Correction date in the state record: Nov 14, 2022

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

“The current emergency contact forms and agreements on file for children #1- # 5 were reviewed and updated by the parents in writing more than 6 months after the previous written review/updates.”

Correction date in the state record: Nov 14, 2022

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

“The documentation of pediatric first aid and CPR training on file for Facility Person #6 was completed more than 90 days after hire. Training date - 9/28/22 (See IS Code sheet)”

Correction date in the state record: Nov 14, 2022

3270.77(a) No peeling paint or plaster

“There was damaged plaster on walls in the following areas: in the young toddler room behind a trash can, in the older toddler room above a shelf under a window, and in the preschool room near where cots are stored near a door.”

Correction date in the state record: Nov 21, 2022

3270.31(f) Health and Safety Training

“The file for Staff #7, employed in a child care position for more than 90 days, did not include documentation of the completion of Health and Safety Basics training.”

Correction date in the state record: Feb 1, 2022

3270.81 Glass

“In the Preschool room, the rear egress, which has a full length glass sidelight, lacked visual identifiers that would prevent a child from running into the glass, which could cause blunt force injuries.”

Correction date in the state record: Nov 29, 2021

3270.102(a) Clean and good repair

“An approximately 12"x6" plastic storage bin in an area accessible to children in the Pre-K room was observed to have a cracked, jagged edge that could cause laceration injuries. In the Preschool room, in an area accessible to children, an approximately 24"x18" wooden desk was observed to have pinch points near the base due to loose screws where the sides of the desk attached to the frame base.”

Correction date in the state record: Dec 1, 2021

3270.27(c) Training regarding plan

“Although the files for Staff #2, #3, #5, and #6 contained documentation of the completion of emergency plan training in the past 12 months, the previously completed emergency plan training for each staff was conducted more than 12 months prior to the date of completion of the most recent training.”

Correction date in the state record: Nov 29, 2021

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

“The files for Staff #1, #2, and #3 contained documentation of the completion of mandated reporter training in the past five years; however, the previously completed mandated reporter training for each listed staff member was conducted more than 60 months prior to the most recent training completion date.”

Correction date in the state record: Nov 29, 2021

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

“The file for Child #2 contained an emergency contact form that did not include the address of the child's physician.”

Correction date in the state record: Feb 1, 2022

3270.124(b)(6) Insurance coverage information

“The file for Child #2 contained an emergency contact form that did not include the child's health insurance provider or corresponding health insurance policy number.”

Correction date in the state record: Feb 1, 2022

3270.131(a)(3) Initial health report for older toddler/preschool no more than 1 year

“The file for Child #2 contained a health assessment that was dated as completed more than 12 months prior to the child's first date in care at the facility.”

Correction date in the state record: Feb 21, 2022

3270.131(d)(5) Immunization record

“The file for Child #1, age four-years-three-months, did not include documentation of a third Hepatitis B vaccine as recommended by the ACIP. The file for Child #2, age two-years-six-months, did not include documentation of the following vaccines as recommended by the ACIP: * Third and fourth DTAP * Annual Influenza * Third HiB * Third and fourth PCV 13 * Third IPV * First MMR * First and second Hepatitis A * First Varicella The files for Child #3 and #4 did not include documentation of an annual Influenza vaccine as recommended by the ACIP.”

Correction date in the state record: Feb 21, 2022

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

“The files for Staff #1, #2, #3, and #11 each contained current health assessments; however, the previous health assessment were administered for each staff member more than 24 months prior to the current assessments.”

Correction date in the state record: Nov 29, 2021

3270.166(4) Bottles labeled

“In the Infant room, a nursing bottle used by a child in care was observed to lack a label with the child-user's name.”

Correction date in the state record: Nov 29, 2021

3270.192(2)(ii) Exp, educ., training prior to facility

“The file for Staff #8 did not include documentation of a High School Diploma or GED.”

Correction date in the state record: Feb 1, 2022

3270.192(5) Two written references

“The file for Staff #10 included two written references; however, one of the said references was completed by a family member.”

Correction date in the state record: Feb 1, 2022

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

“The files for Staff #4, #8, and #11, all of whom having worked in a child care position for more than 90 days, did not include documentation of the completion of Pediatric CPR/First-Aid training.”

Correction date in the state record: Feb 1, 2022

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

“Although the file for Staff #3 contained a current PA Child Abuse Clearance, the previous PA Child Abuse Clearance was processed more than 60 months prior to the processing date of the current clearance.”

Correction date in the state record: Nov 29, 2021

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

“Although the files for Staff #1, #2, #3, #5, and #6 contained documentation of the completion of fire safety training in the past year, the previously completed fire safety training for each staff was documented as being conducted more than 12 months prior to the most recent training completion date.”

Correction date in the state record: Nov 29, 2021