Steps to Success Donegal Intermediate

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

“Documentation on the health assessment showed that staff #2 had a communicable disease. Documentation of the communicable disease and the risk it may pose to others was not available.”

Correction date in the state record: Mar 3, 2026

3270.107 Refrigerator

“A dried spill of an unknown liquid was observed on the bottom shelf of the refrigerator. Corrected on site by cleaning up the spill.”

Correction date in the state record: Feb 18, 2026

3270.131(d)(4)/3270.131(d)(8) Acute or chronic health problem/Age appropriate screenings complete

“Documentation on the health assessment form showing that child #1 had received age-appropriate screenings (recommended by the American Academy of Pediatrics) was not available.”

Correction date in the state record: Feb 28, 2026

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

“Documentation showed that out of state (Maryland) child abuse clearance for staff #2 was obtained 12/31/25, which is after the staff's first day working with children. (See LIS for first day working with children.) Documentation showed that out of state (Maryland) sex offender clearance for staff #2 was not available.”

Correction date in the state record: Mar 2, 2026

3270.31(f) Health and Safety Training

“Documentation for staff #1 showed that Health and Safety training (10 hour- revised) was completed on 11/30/22, which is beyond 90 days from date of hire. (See LIS for date of hire) Documentation for staff #2 showed that Health and Safety training (Part 2) was completed 10/3/25, which is beyond 90 days from date of hire. (See LIS for date of hire)”

Correction date in the state record: Mar 2, 2026

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

“During the plan of correction verification visit, a door to the custodian's area of the school was found to be left open, providing children access to machinery, custodial materials, and an exit door. CORRECTED ON SITE.”

Correction date in the state record: Mar 21, 2025

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

“During the plan of correction verification visit, cleaning supplies and disinfectant spray were stored on a cafeteria table, in an alcove, which was accessible to children. The stanchion barrier was not in place. At the time of the inspection, a door in the child care space was open, which lead to the custodian's area. Several machines, custodial supplies, and an exit door were accessible to children in the custodian's area.”

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

“At the time of the inspection, cleaning solutions used by the elementary school were observed to be stored on a table in a hallway adjacent to the child care space, cleaning supplies were accessible to children. CORRECTED ON SITE.”

3270.123(a)(1) Amount of fee

“At the time of inspection, the fee amount charged per day/week was not available for child #1. CORRECTED ON SITE”

Correction date in the state record: Feb 26, 2025

3270.75(c) Has all items

“At the time of inspection, it was observed that soap was not available in the first aid kit.”

Correction date in the state record: Mar 11, 2025

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

“At the time of inspection, the date of admission for child #2 was not available. CORRECTED ON SITE.”

Correction date in the state record: Feb 26, 2025

3270.131(a) Health information

“Child #1 did not have a completed health assessment on file. Child #2 was missing a health assessment in the child's file.”

Correction date in the state record: Apr 2, 2024