Safani Academy

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

“The facility's emergency plan does not include a Continuity of Operation plan. Staff person #3, who completed the 10-hour "Get Started with Center Based Care: Building Blocks for Quality" on 07/26/2022 prior to their employment at the facility, has not completed the 1-hour "Pennsylvania Health and Safety Update 2022" within 90 days of hire (see LIS code sheet).”

Correction date in the state record: Sep 22, 2023

3270.65 Protective Outlet Covers 5 yrs. or less

“Observed an electrical outlet which did not have a protective receptacle cover in the upstairs Toddler/Preschool classroom which was accessible to preschool age children in care. *Corrected at the time of the inspection.”

Correction date in the state record: Jul 13, 2023

3270.76 Building Surfaces

“Observed visible dirt on the walls under the light switches and the light switches next to the bathrooms located in the basement. Observed a tear in the accordion divider near the windows in the 2nd floor preschool classroom. Observed the railing inside the entrance to the 1st floor toddler room was loose. Observed rust on the bathroom stall walls in the 2nd floor men's and women's restrooms.”

Correction date in the state record: Sep 22, 2023

3270.82(h) Handwashing signs

“The men's restroom on the 2nd floor did not have hand washing signs at each toilet and sink.”

Correction date in the state record: Sep 1, 2023

3270.101(a)/3270.101(c) Age appropriate/Include 6 categories of development

“Observed a mixed age group of 2 young toddlers, 3 older toddlers and 1 preschool age children in the toddler classroom on the first floor. The classroom had an insufficient amount and variety of toys which included: 2 stuffed animals, board books, push toys, baby toys and some plastic character toys for the children to play with. The classroom did not include toys and materials for dramatic role playing, cognitive, visual, auditory, or toys to handle and manipulate and art materials for tactile development available for the children to play with,”

Correction date in the state record: Sep 22, 2023

3270.104(a) Clean, good repair, proper size

“Observed the changing table cabinet top located in the 2nd floor restroom was missing a piece of trim, creating rough edges. Observed a blue wooden table in the 2nd floor preschool room with a loose leg causing the table to wobble from side to side. Observed two blue chairs located at the kidney shaped table were missing "feet". *Chairs were removed at the time of the inspection. Observed a grey stuffed chair in the basement school-age classroom with a tear at the top where the handle was torn. Observed a mixed age group of 2 young toddlers, 3 older toddlers and 1 preschool age children in the 1st floor toddler classroom. The classroom had 1 small table with 2 chairs and 4 highchairs in the room for the children, which did not provide adequate age-appropriate seating for the children.”

Correction date in the state record: Sep 22, 2023

3270.106(f) 2 feet apart

“Observed the rest equipment in the 2nd floor toddler room did not have a least 2 feet of space on three sides while the equipment was in use.”

Correction date in the state record: Jul 13, 2023

3270.111(b) Posted in group space

“A written plan of daily activities was not posted in the 1st floor toddler classroom.”

Correction date in the state record: Aug 28, 2023

3270.123(a)(1)/3270.123(a)(2) Amount of fee/Date fee to be paid

“The agreement form for child #1 and #3 did not include the amount of fee to be charged per day with the date on which the fee is to be paid.”

Correction date in the state record: Sep 22, 2023

3270.123(a)(3) Services proceeded

“The agreement form for child #1, #2, #3 and #4 did not include the services being provided to the family and the child. A child service report, providing information to the family about the child's growth and development was not completed at least once every 6 months for child #1, #2, #3, #4 and #5. A child service report was not on file for child #1, #3 and #4 and there was not one completed within 6 months of the child's initial enrollment (see LIS code sheet). One of the child service reports on file for child #2 was dated 09/20/2022 and a second report was not dated. The child service report on file for child #5 was not dated.”

Correction date in the state record: Sep 22, 2023

3270.123(a)(4) Arrival/departure times

“The agreement form for child #3 did not include the child's arrival and departure times.”

Correction date in the state record: Sep 22, 2023

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

“The emergency contact information for child #1 did not include the work address, home and work telephone numbers of the enrolling parent. The emergency contact information for child #3 did not include the work address and telephone number of the enrolling parent.”

Correction date in the state record: Sep 22, 2023

3270.124(b)(6) Insurance coverage information

“The emergency contact information for child #1 and #2 did not include the health insurance policy number.”

Correction date in the state record: Sep 22, 2023

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

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

Correction date in the state record: Sep 22, 2023

3270.124(c) Each child care space

“The emergency contact information was missing for 4 of the children receiving care in the 1st floor toddler room, 1 of the children receiving care in the 2nd floor toddler/preschool and 6 of the children in the preschool room and 6 of the children in the school age room.”

Correction date in the state record: Sep 22, 2023

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

“The emergency contact information and financial agreement for child #5 was not updated by a parent within 6 months of the child's enrollment date (see LIS code sheet). The emergency contact information for child #1 was not updated by a parent within 6 months of the child's enrollment date (see LIS code sheet).”

Correction date in the state record: Sep 22, 2023

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

“The health report for child #2 was not updated at least once every 12 months for an older toddler or preschool child; the most recent health report on file was dated 02/21/2022.”

Correction date in the state record: Sep 22, 2023

3270.131(d)(5)/3270.131(e) Immunization record/ACIP recommended immunization record

“The health report (dated 01/06/2023) for child #5 did not include an immunization record within 60 days following the first day of attendance at the facility (see LIS code sheet).”

Correction date in the state record: Sep 22, 2023

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

“The file for child #1 (see LIS code sheet) included a record of the child's immunization status which lacked a 3rd dose of Hep B, a 2nd, 3rd & 4th dose of DTap, a 2nd or 3rd dose of Hib, a 2nd, 3rd & 4th dose of PCV13, a 2nd & 3rd Polio, an influenza, MMR, Varicella and a 1st & 2nd Hep A immunization. The file for child #2 and #3 (see LIS code sheet) included a record of the child's immunization status which lacked an influenza immunization.”

Correction date in the state record: Sep 22, 2023

3270.135(a)(3) Disposable diapers

“The hands-free covered can next to the diaper changing table located in the 2nd floor bathroom used for the disposal of diapers and pulls ups was not lined with a trash bag.”

Correction date in the state record: Sep 22, 2023

3270.24(f) Director ID

“On the date of the inspection, staff person #1 did not have a valid photo identification at the facility to provide to the agent of the Department at the time of inspection.”

Correction date in the state record: Sep 22, 2023

3270.34(a)(6) Staff evaluations

“The file for staff person #2 did not include a written evaluation within 12 months of initial hire (see LIS code sheet).”

Correction date in the state record: Sep 1, 2023

3270.61(e)/3270.62(c) Halls, etc. not included/Space safe for large muscle activity

“On 02/24/2023, staff person #1 had a group of 4 children using unmeasured space for a gross motor activity. The children were playing a game which involved running back and forth in the hallway.”

Correction date in the state record: Mar 27, 2023

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

“The file for staff person #4 did not include verification of education prior to service at the facility.”

Correction date in the state record: Mar 7, 2023

3270.27(c) Training regarding plan

“Staff person #2, #5, #6, #8, #9 and #10 have not received training regarding the emergency plan annually. The most recent emergency plan training was documented on 01/17/2022.”

3270.24(a) Immediate access

“On 03/02/2023, upon arrival to the facility at 2:28 pm, Certification Representative rang the doorbell, then called for entry (per instructions on the entrance door). Certification Representative was unable to gain access to the facility until 2:41 pm when a staff person came to the door to let them into the building.”

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

“Staff person #1, #2, #4, #5, #6, #7, #8 and #9 have not completed the following health and safety professional development training update prior to 12/30/2022: Pennsylvania Health and Safety Update 2022.”

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. The file included an email from Pacific Medical Training which did not identify the name of the course or date the training was completed.”

3270.113(a) Supervised at all times

“On 02/24/2023, staff person #1 was in the hallway with 4 children playing a game. During this time, staff person #1 was leading the group in an "alphabet train". Staff person #1 was at the front of the line, and the children were following behind while singing the alphabet song and running back and forth in the hallway. From the front of the line, staff person #1 did not see child #1 trip and fall in the hallway scraping their nose on the carpet.”

Correction date in the state record: Mar 27, 2023

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“The parent of child #1, who was injured on 02/24/2023, was not provided with the original report on the day the incident occurred.”

Correction date in the state record: Apr 3, 2023

3270.21 General Health and Safety

“On 02/24/2023, child #1 received a carpet/brush burn on her nose after tripping and falling while playing a game which involved running in the hallway. Staff person #2 used an alcohol wipe to clean the wound on the child's nose.”

3270.23 Parent Access & Participation

“On 03/02/2023, it was observed that at approximately 3:10 pm, a parent picking up their child from the facility did not have immediate access. There was no extra staff available to open the door and the parent needed to wait outside until staff returned with the children being picked up from school.”

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

“The file for facility person #3 did not include the results of the NSOR clearance within 45 days of hire (see LIS code sheet). Documentation of a request for the NSOR clearance sent on 09/07/2022 was on file.”

3270.61(e)/3270.62(c) Halls, etc. not included/Space safe for large muscle activity

“On 02/24/2023, staff person #1 had a group of 4 children using unmeasured space for a gross motor activity. The children were playing a game which involved running back and forth in the hallway.”

Correction date in the state record: Mar 27, 2023

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

“The file for staff person #4 did not include verification of education prior to service at the facility.”

Correction date in the state record: Mar 7, 2023

3270.27(c) Training regarding plan

“Staff person #2, #5, #6, #8, #9 and #10 have not received training regarding the emergency plan annually. The most recent emergency plan training was documented on 01/17/2022.”

3270.24(a) Immediate access

“On 03/02/2023, upon arrival to the facility at 2:28 pm, Certification Representative rang the doorbell, then called for entry (per instructions on the entrance door). Certification Representative was unable to gain access to the facility until 2:41 pm when a staff person came to the door to let them into the building.”

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

“Staff person #1, #2, #4, #5, #6, #7, #8 and #9 have not completed the following health and safety professional development training update prior to 12/30/2022: Pennsylvania Health and Safety Update 2022.”

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. The file included an email from Pacific Medical Training which did not identify the name of the course or date the training was completed.”

3270.113(a) Supervised at all times

“On 02/24/2023, staff person #1 was in the hallway with 4 children playing a game. During this time, staff person #1 was leading the group in an "alphabet train". Staff person #1 was at the front of the line, and the children were following behind while singing the alphabet song and running back and forth in the hallway. From the front of the line, staff person #1 did not see child #1 trip and fall in the hallway scraping their nose on the carpet.”

Correction date in the state record: Mar 27, 2023

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“The parent of child #1, who was injured on 02/24/2023, was not provided with the original report on the day the incident occurred.”

Correction date in the state record: Apr 3, 2023

3270.21 General Health and Safety

“On 02/24/2023, child #1 received a carpet/brush burn on her nose after tripping and falling while playing a game which involved running in the hallway. Staff person #2 used an alcohol wipe to clean the wound on the child's nose.”

3270.23 Parent Access & Participation

“On 03/02/2023, it was observed that at approximately 3:10 pm, a parent picking up their child from the facility did not have immediate access. There was no extra staff available to open the door and the parent needed to wait outside until staff returned with the children being picked up from school.”

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

“The file for facility person #3 did not include the results of the NSOR clearance within 45 days of hire (see LIS code sheet). Documentation of a request for the NSOR clearance sent on 09/07/2022 was on file.”

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

“The file for child #1, a 3-year-old, included a record of the child's immunization status which lacked a 2nd Hep A immunization. The file for child #3, a 3-year-old, included a record of the child's immunization status which lacked an influenza immunization.”

Correction date in the state record: Sep 27, 2022

3270.172(a) Written parental consent

“The emergency contact information for child #5 and #6 did not include written parental consent for transportation, child #5 and #6 were observed being transported by the facility.”

Correction date in the state record: Sep 27, 2022

3270.176(a) Insured

“The operator did not have a copy of the current insurance in the vehicle while providing transportation; the insurance information in the vehicle was valid from 02/02/2022 - 08/02/2022.”

Correction date in the state record: Sep 27, 2022

3270.27(a)(5) Emergency plan

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

Correction date in the state record: Nov 11, 2022

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

“The operator does not provide the parent of each child enrolled with information on how to access the regulations in Chapter 3270. Child Care Centers electronically and with instructions for contacting the Central regional child care office.”

Correction date in the state record: Nov 11, 2022

3270.31(f) Health and Safety Training

“Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid and pediatric cardiopulmonary resuscitation”

Correction date in the state record: Nov 9, 2022

3270.69(b) 110º F or less

“The hot water temperature in the bathrooms used by children exceeded 110° F . The sinks located in the Main floor women's and men's bathrooms reached a temperature of over 130° F. The women's and men's bathrooms reached a temperature of 120° F - 130° F. The bathroom located in the young toddler classroom reached a temperature of 117° F.”

Correction date in the state record: Oct 8, 2022

3270.102(a) Clean and good repair

“Observed a TV on a stand in the upstairs preschool classroom which was not anchored, creating a tip hazard.”

Correction date in the state record: Sep 27, 2022

3270.104(a) Clean, good repair, proper size

“Observed 3 chairs in the school-age room with missing "feet". Observed 2 stuffed chairs which were torn.”

Correction date in the state record: Sep 27, 2022

3270.123(a) Signed

“The agreement for child #1 and #2 was not signed by the operator and the parent.”

Correction date in the state record: Nov 1, 2022

3270.123(a)(1) Amount of fee

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

Correction date in the state record: Nov 1, 2022

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

“The emergency contact information for child #2 did not include the complete addresses of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Nov 1, 2022

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

“The file for child #4, did not include an updated health report at least once every 6 months for a young toddler. The file included a current health report dated 04/01/2022 and the previous health report dated 04/06/2021.”

Correction date in the state record: Sep 27, 2022

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“The file for staff person #1 included a health assessment with tuberculosis screening results which were not completed prior to providing initial service (see LIS code sheet) in a child care setting; the health assessment on file was dated 08/25/2022.”

Correction date in the state record: Nov 3, 2022

3270.32(a) Comply with CPSL

“Facility person #1, a provisional hire, did not have the results of the NSOR clearance within 45 days of hire.”

Correction date in the state record: Aug 15, 2022

3270.55(a)/3270.113(a)(1) Toddler and preschool children/Staff assigned to specific children

“On 08/04/2022, observed a mixed age group of 2 young toddlers, 4 older toddlers and 5 preschool age children during naptime. Staff person #2 identified 2 older toddlers in their assigned group. Staff person #3 identified 2 young toddlers, 2 older toddlers in their assigned group. A staff person was not assigned to the 5 preschoolers napping in the room.”

Correction date in the state record: Aug 4, 2022

3270.33(a) Each staff person meets quals

“Continued deficiency, the facility has not hired a person to perform the duties as director of the facility whom meets staff qualifications for the position. Staff person #1 has been performing the duties as the director of the facility and does not meet the applicable staff qualifications for the position. Previously cited on 04/04/22 and 02/11/2022.”

Correction date in the state record: Aug 29, 2022

3270.34(c) Employed and present 30 hrs/wk

“Continued deficiency- The facility does not have a director employed by the facility and a director is not present at the facility a minimum of 30 hours per week. A director has not been hired. Previously cited on 04/04/2022 and 02/11/2022.”

Correction date in the state record: Aug 29, 2022

3270.34(b)/3270.34(b)(4) Director qualifications/Associate's, 30 credits + 4 yrs

“Continued deficiency- Staff person #1 has not attained 10 extra credits to qualify as a director in one of the qualification levels specified at 3270.34(b)(1). A qualified director has not been hired to perform all the duties as the center director. The transcript on file for staff person #1 did not include documentation of 30 credit hours in early childhood education, child development, special education, elementary education or the human services field to qualify as the director. Previously cited on 04/04/2022 and 02/11/2022.”

Correction date in the state record: Aug 29, 2022

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

“Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: (1) Prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements. (2) Prevention of Sudden Infant Death Syndrome and use of safe sleep practices. (3) Administration of medication, consistent with standards for parental consent. (4) Prevention of and response to emergencies due to food and allergic reactions. (5) Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water and vehicular traffic. (6) Prevention of shaken baby syndrome and abusive head trauma. (7) Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the [name] Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)). (8) Handling and storage of hazardous materials and appropriate disposal of biocontaminants. (9) Precautions when transporting children.”

Correction date in the state record: Jun 14, 2022

3270.95(b) Director or designated staff person ensure compliance

“The director or designated staff person did not document tests of the fire detection system every 30 days with the fire drill log. The last documented test of the fire detection system was 02/02/2022.”

Correction date in the state record: Jun 21, 2022

3270.31(f) Health and Safety Training

“Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (1) Prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements. (2) Prevention of Sudden Infant Death Syndrome and use of safe sleep practices. (3) Administration of medication, consistent with standards for parental consent. (4) Prevention of and response to emergencies due to food and allergic reactions. (5) Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water and vehicular traffic. (6) Prevention of shaken baby syndrome and abusive head trauma. (7) Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the [name] Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)). (8) Handling and storage of hazardous materials and appropriate disposal of biocontaminants. (9) Precautions when transporting children.”

Correction date in the state record: Jun 21, 2022

3270.34(b)/3270.34(b)(4) Director qualifications/Associate's, 30 credits + 4 yrs

“The transcript on file for staff person #1 did not include documentation of 30 credit hours in early childhood education, child development, special education, elementary education or the human services field to qualify as the director.”

3270.192(2)(iii) Exp, educ., training at facility

“The file for staff person #1, did not include a copy of a transcript with the diploma to verify 30 credit hours in early childhood education, child development, special education, elementary education or the human services field. Continued noncompliance previously cited on 02/11/2022.”

3270.33(a) Each staff person meets quals

“Staff person #1 has been performing the duties as the director of the facility and does not meet the applicable staff qualifications for the position.”

3270.34(c) Employed and present 30 hrs/wk

“The facility does not have a director employed by the facility and a director is not present at the facility a minimum of 30 hours per week.”

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

“On 02/11/2022, observed the operator did not maintain documentation of proof of purchase for the interconnected fire detection system or the battery operated smoke detectors.”

Correction date in the state record: Mar 3, 2022

3270.27(a)(6) Emergency plan

“On 02/11/2022, observed an annual emergency drill was not conducted within the previous year.”

Correction date in the state record: Mar 3, 2022

3270.15(b) Building Codes

“On 02/24/2022, the operator was unable to locate a copy of the Occupancy Permit for the main floor school-age classroom. Each classroom has an individual Occupancy Permit and an Occupancy Permit was not posted for the Toddler, Preschool, or downstairs school-age classrooms.”

Correction date in the state record: Mar 3, 2022

3270.192(2)(iii) Exp, educ., training at facility

“The file for staff person #3, did not include a copy of a transcript with the diploma to verify 30 credit hours in early childhood education, child development, special education, elementary education or the human services field.”

3270.178 Transportation First Aid Kit

“On 02/11/2022, observed the van used to transport children did not have a first-aid kit.”

Correction date in the state record: Mar 3, 2022

3270.135(a)(3) Disposable diapers

“On 02/11/2022, observed the trash can in the "Ladies" restroom on the second floor used to discard disposable diapers was not a hands free covered can; the trash can next to the changing table has a flip lid, which is not hands free.”

Correction date in the state record: Mar 3, 2022

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

“The file for child #3, a 3-year-old, included a record of the child's immunization status which lacked an influenza immunization. The file for child #4, a 2-year-old, included a record of the child's immunization status which lacked an influenza immunization.”

Correction date in the state record: Mar 3, 2022

3270.124(c) Each child care space

“On 02/11/2022, emergency contact information was not present in the classrooms for the children receiving care in the space. The emergency contact information was in the director's office.”

Correction date in the state record: Mar 3, 2022

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

“The emergency contact information for child #1, #2 and #3 did not include the complete address of the individuals designated by the parent to whom the child may be released.”

Correction date in the state record: Mar 3, 2022

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

“The file for child #3 did not include written consent by a parent for emergency medical care prior to admission.”

Correction date in the state record: Mar 3, 2022

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

“The emergency contact information for child #1, #3 and #4 did not include the complete home address. The emergency contact information for child #2 and #3 did not include the work address or phone number.”

Correction date in the state record: Mar 3, 2022

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

“The emergency contact information for child #1 did not include the complete address of the child's physician or source of medical care.”

Correction date in the state record: Mar 3, 2022

3270.107 Refrigerator

“On 02/11/2022, temperature reading of the thermometer located in the refrigerator located in the young toddler room was 60 ° F.”

Correction date in the state record: Mar 3, 2022

3270.82(i) Lidded waste receptacles

“Observed the "Ladies" bathroom on the main floor had a swing lid which was cracked and the lid was missing.”

Correction date in the state record: Mar 1, 2022

3270.66(a) Locked or inaccessible

“On 02/11/2022, observed a bottle of bleach on the bottom shelf of an unlocked cabinet located in the young toddler bathroom.”

Correction date in the state record: Feb 11, 2022

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

“On 02/11/2022, the clearances for staff person #1 were not updated every 60 months; the file contained a state police clearance dated 02/01/2017, a child abuse clearance dated 02/03/2017 and an FBI clearance dated 02/03/2017. The file for staff person #2, a provisional hire with a start date of 12/20/2021, did not have the results of the NSOR clearance within 45 days of hire. A copy of the request for the NSOR clearance on file was dated 09/23/2021 and a copy of an email requesting additional information on 09/29/2021 was on file. Staff person #2 was observed working at the facility on 02/11/2022..”

Correction date in the state record: Mar 3, 2022

3270.124(d)/3270.172(c) Excursions/Written info to vehicle operator

“On 02/11/2022, observed emergency contact information with written consent for transportation was not in the vehicle with the operator for the children being transported.”

Correction date in the state record: Mar 3, 2022

3270.76 Building Surfaces

“SECOND CITATION: observed visible dirt on the walls in the hallway leading to the school-age room and in the school-age room. PREVIOUSLY CITED ON 09/23/2021”

Correction date in the state record: Feb 18, 2022

3270.66(a) Locked or inaccessible

“Observed an open bag of ice melt and a bottle of Scrub Free One cleaner labeled "Keep out of Reach" in the lobby next to the sign in table, which were accessible to children. *Removed at the time of the inspection.”

Correction date in the state record: Jan 11, 2022

3270.62(a) Large muscle space provided

“SECOND CITATION: observed the facility did not provide outdoor or indoor play space for large muscle activity. PREVIOUSLY CITED ON 09/23/2021.”

Correction date in the state record: Feb 18, 2022

3270.77(a) No peeling paint or plaster

“Observed peeling paint on the ceilings located in the upstairs bathrooms and on the main level bathrooms.”

Correction date in the state record: Feb 18, 2022

3270.92(a) No portable space heaters

“Observed 2 portable space heaters in the director's office, which are used to heat the office space. *Space heaters will removed at the time of the inspection.”

Correction date in the state record: Jan 11, 2022