Mt Lebanon Extended Day at Mt Lebanon High School

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

“The file for Staff Person #1, an Assistant Group Supervisor with a High School Diploma, lacked verification of two years childcare experience.”

Correction date in the state record: Jul 1, 2026

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

“The disclosure statement in the file for Staff Person #2 was not witnessed.”

Correction date in the state record: Jun 29, 2026

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

“The file for staff #1 contains 4 hours of the 12 hours of annual child care training that were obtained late. The hours were due within the 5/2024-5/2025 timeframe and were obtained 6/2025.”

Correction date in the state record: Jul 8, 2025

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

“The health assessment for staff #4 was updated late. It was due 2/2024 and was obtained 6/2024.”

Correction date in the state record: Jun 24, 2024

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

“The file for staff #1 and #3 lack an NSOR clearance. #1 was due 3/12/24; #3 was due 7/13/24.”

Correction date in the state record: Jul 25, 2024

3270.32(a) Comply with CPSL

“Facility person #6 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet. The training was due 9/19/23.”

Correction date in the state record: Jun 12, 2024

3270.32(a) Comply with CPSL

“Staff persons #2 and facility person #5 completed the mandated reporter training late. It was after 90 days of their date of hire (see LIS code sheet). #2 due 3/19/24 and completed 3/21/24. #5 was due 9/23 and was done 6/24.”

Correction date in the state record: Jul 18, 2024

3270.31(f) Health and Safety Training

“Staff person #2 completed the following required pre-service training late. It was after 90 days of their date of hire (see LIS code sheet): health and safety training. It was due 3/19/24 and completed 3/20/24”

Correction date in the state record: Mar 20, 2024

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

“While assessing supervision and ratio during an unannounced monitoring inspection on 8/3/23, there were 20 YSA children in the room. Staff person #1 named 7 children; Staff person #2 named 6 children; and Staff person #3 named 6 children, leaving Child #1 unnamed by any staff person. RECITED FROM SIN-00226687: While assessing supervision-ratio at inspection on 6/29/23, 3 staff persons were observed with a group of 27 school-age children. Staff person #1 named 9 children, Staff person #2 named 8 children, and Staff person #3 named 9 children, leaving 1 child unaccounted for.”

Correction date in the state record: Aug 9, 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); the training was completed on 4/13/23.”

Correction date in the state record: Jul 7, 2023

3270.102(a) Clean and good repair

“There were several broken ball and socket linking toys that had rough edges.”

Correction date in the state record: Jun 29, 2023

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

“While assessing supervision-ratio at inspection on 6/29/23, 3 staff persons were observed with a group of 27 school-age children. Staff person #1 named 9 children, Staff person #2 named 8 children, and Staff person #3 named 9 children, leaving 1 child unaccounted for.”

3270.123(a)(4) Arrival/departure times

“The agreement on file for Child #1 does not include the child's arrival time, and the agreement on file for Child #3 does not include the child's departure time.”

Correction date in the state record: Jul 7, 2023

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

“The agreement on file for Child #2, Child #4, and Child #6 does not include the child's date of admission.”

Correction date in the state record: Jul 7, 2023

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

“The emergency contact form on file for Child #5 does not include the address for the child's pediatrician or source of medical care.”

Correction date in the state record: Jul 7, 2023

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

“The 2 most recent health assessments on file for Staff person #6 are dated 8/14/20 and 8/30/22, more than 24 months apart.”

Correction date in the state record: Jul 7, 2023

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

“The current health assessment on file for Staff person #7 indicates that the staff person has a communicable/contagious disease, with no additional information given.”

Correction date in the state record: Jul 25, 2023

3270.192(5) Two written references

“The file for Staff person #7 includes only 1 written nonfamily reference.”

Correction date in the state record: Jul 20, 2023

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

“The initial health assessment on file for Child #3, with an enrollment date of 6/19/23, is not dated by the examining health care provider, making it invalid.”

Correction date in the state record: Jul 31, 2023

3270.31(f) Health and Safety Training

“Staff person #4 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Get Started with Center-Based Care; Building Blocks for Quality); the training was completed on 4/13/23. Staff person #2 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid/CPR); the training was completed on 5/16/23.”

Correction date in the state record: Jul 7, 2023

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

“The file for Staff person #5 includes FBI clearances dated 6/26/18 and 6/27/23, more than 60 months apart. The file for Staff person #6 includes Child Abuse clearances dated 9/17/15 and 10/14/20, more than 60 months apart.”

Correction date in the state record: Jul 7, 2023

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

“The file for Staff person #6, classified as a group supervisor, does not include a bachelor's degree in education or a related human services field; a bachelor's degree including 30 credit hours in education or a human services field and 1 year of experience with children; or an associate's degree in education, or a related human services field and 2 years of experience with children; or an associate's degree, including 30 credit hours in education or a related human services field and 3 years of experience with children. The file for Staff person #8, classified as a director, does not include a bachelor's degree in education, or a related human services field, and 1 year of experience with children; or a bachelor's degree, including 30 credit hours in education or a related human services field and 2 years of experience with children; or an associate's degree in education or a related human services field and 3 years of experience with children; or an associate's degree in education or a related human services field and 4 years of experience with children.”

Correction date in the state record: Aug 10, 2022

3270.133(5) Original label

“There was a bottle of Benadryl labeled for use by a specific child which had an expiration date of 12/2020.”

Correction date in the state record: Jun 28, 2022

3270.131(c) Completed or signed by physician, PA, or CRNP

“The current health assessment on file for Child #3 does not include the date that the doctor signed the form, making it invalid.”

Correction date in the state record: Aug 5, 2022

3270.133(2) Written instructions

“There was an EpiPen on site labeled for use by a specific child that did not include the instructions for administration from the individual who prescribed the medication.”

Correction date in the state record: Jul 5, 2022

3270.31(f) Health and Safety Training

“Staff persons #2, #8 have acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”

Correction date in the state record: Aug 24, 2022

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

“The emergency contact form on file for Child #1 does not include the address for the child's physician/source of medical care.”

Correction date in the state record: Aug 10, 2022

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

“The emergency contact form on file for Child #2 does not include the telephone number for the enrolling parent.”

Correction date in the state record: Aug 10, 2022

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

“The child abuse clearance on file for staff person #7 was obtained for volunteer purposes(See IS CODE SHEET) making it invalid under the CPSL.”

Correction date in the state record: Aug 5, 2022

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

“The file for Staff person #3 does not include verification of 12 hours of annual training between 12/19/20-12/19/21, as per Announcement C-21-09.”

Correction date in the state record: Aug 10, 2022

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

“The 2 most recent health assessments on file for Staff person #1 are dated 6/5/18 and 6/7/21, more than 24 months apart.”

Correction date in the state record: Aug 10, 2020

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

“The emergency contact form on file for Child #2 does not include the complete address for all listed release persons.”

Correction date in the state record: Aug 10, 2022

3270.31(f) Health and Safety Training

“Staff person #2, #4, #5, #6 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-based Care: Building Blocks For Quality.”

Correction date in the state record: Aug 20, 2022