Warriors Mark Methodist Church of Pa Daycare

3270.106(f) 2 feet apart

“Observed 5 rest mats with approximately 4 inches to 1 foot of space between them in Room 5/6.”

Correction date in the state record: Jul 2, 2026

3270.166(4) Bottles labeled

“Continued non-compliance. On 5/5/26 and 6/30/26 observed bottles which were not labeled with the child's name.”

Correction date in the state record: Jul 1, 2026

3270.151(c)(3) Exam communicable disease

“The health assessment for Staff #1 did not include an examination for communicable diseases and the results of that examination.”

Correction date in the state record: Jun 1, 2026

3270.133(4) Locked

“On 5/5/26 observed DG Ibuprofen in the top drawer of the teacher's desk in Room 5/6 which was accessible to children.”

Correction date in the state record: Jun 1, 2026

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

“Emergency contact information for Child #2 did not include the complete address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Jun 1, 2026

3270.104(a) Clean, good repair, proper size

“On 5/5/26 observed a bookcase which was unstable because it moved from side to side in Room 2. On 5/5/26 observed a rotting board with exposed screws along the bottom of the picnic table in the Preschool Outdoor Play Space.”

Correction date in the state record: Jun 1, 2026

3270.102(a) Clean and good repair

“On 5/5/26 observed a cracked green bin labeled "sensory bin" in Room 5/6. On 5/5/26 observed a cracked magna tile in Room 1.”

Correction date in the state record: Jun 1, 2026

3270.82(h) Handwashing signs

“On 5/5//26 observed that the training chair located in the bathroom In Room 3/4 lacked a handwashing sign.”

Correction date in the state record: Jun 1, 2026

3270.77(a) No peeling paint or plaster

“On 5/5/26 observed peeling paint behind the trash can located at the changing table in Room 3/4. On 5/5/26 observed peeling paint to the right of the bookcase in Room 2.”

Correction date in the state record: Jun 1, 2026

3270.181(c) Emergency info/agreement updated 6 mos

“The emergency contact and agreement for Child #1 were not reviewed and updated at least once in a 6-month period. Child #1's emergency contact was signed on 9/4/25 and reviewed on 4/28/26. Child #1's agreement was signed on 9/4/25 with no reviews.”

Correction date in the state record: Jun 1, 2026

3270.191 Individual Records

“An individual record was not created for Facility Person #3.”

Correction date in the state record: Jun 1, 2026

3270.192(4) CPSL information

“Staff #2 lacked a valid disclosure statement (SEE LIS Code Sheet). The disclosure statement on file for Staff #2 was not the one updated on 1/1/25.”

Correction date in the state record: Jun 1, 2026

3270.151(c)(5) Physician/CRNP assessment

“The health assessment for Staff #1 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: Jun 1, 2026

3270.66(a) Locked or inaccessible

“On 5/5/26 observed PocketBac Wildberry Kisses and Peppermint Antibacterial Hand Gel which indicated "keep out of the reach of children" in the top drawer of the teacher's desk in Room 5/6 which was accessible to children. On 5/5/26 observed Blackberries and Basil Antibacterial Hand Gel which indicated "keep out of the reach of children" on the handwashing sink in Room 2 which was accessible to children.”

Correction date in the state record: Jun 1, 2026

3270.166(4) Bottles labeled

“On 5/5/26 observed bottles which were not labeled with the child's name.”

3270.111(c) Promote development

“During interviews it was disclosed by several staff persons that they overheard staff person #1 telling Child #1 that he is "bad".”

Correction date in the state record: Oct 27, 2025

3270.103 Small Toys and Objects

“Observed small stones with a diameter of less than 1 inch in the Infant/Toddler Outdoor Play Space.”

Correction date in the state record: May 8, 2025

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

“Emergency contact information for Child #3 did not include the complete address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 7, 2025

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

“Emergency contact information for Child #1 did not include the work address of the enrolling parent.”

Correction date in the state record: May 7, 2025

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

“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: May 7, 2025

3270.66(a) Locked or inaccessible

“Observed BIC Cover-it which indicated "keep out of the reach of children" in the top drawer of the small black bin on the teacher's desk which was accessible to children in the Preschool Room.”

Correction date in the state record: May 6, 2025

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

“The file of Staff #1 lacked a DHS FBI Clearance updated every 60 months. The file of Staff #1 contained a DHS FBI Clearance dated 2/20/25 with a previous one dated 2/2/20. The file of Staff #2, a provisional hire, lacked a National Sex Offender Registry Certificate within 45 days of start (SEE LIS Code Sheet). The file of Staff #2 contained a NSOR dated 7/31/24, and Staff #2 was not suspended after 45 days.”

Correction date in the state record: May 6, 2025

3270.21 General Health and Safety

“Observed adult scissors in the 2nd drawer of the small black bin on the teacher's desk in the Preschool Room which were accessible to children.”

Correction date in the state record: May 6, 2025

3270.67(d) Contaminated trash in closed plastic-lined receptacle

“Observed staff discard a tissue containing human secretions into a trash can without a lid in the indoor play space.”

Correction date in the state record: May 6, 2025

3270.66(d) Toxic plants not permitted

“Observed an epipremnum aureum plant in the Infant Room.”

Correction date in the state record: May 6, 2025

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

“The file of Child #1, a 5-month-old, lacked Rotavirus, DTAP/DTP/TD, HIB, Pneumococcal, and Polio immunizations according to the recommendations of the ACIP. Child #1 had documentation of 1 Rotavirus immunization, 1 DTAP/DTP/TD immunization, 1 HIB immunization, 1 Pneumococcal immunization, and 1 Polio immunization.”

Correction date in the state record: May 7, 2025

3270.181(c) Emergency info/agreement updated 6 mos

“The agreement for Child #2 was not reviewed and updated at least once in a 6-month period. Child #2's agreement was reviewed on 2/12/24, 6/13/24, and 1/3/25.”

Correction date in the state record: May 7, 2025

3270.27(a)(6) Emergency plan

“The facility did not have documentation of conducting emergency drills annually. The facility had no documentation that emergency drills were conducted.”

Correction date in the state record: May 7, 2025

3270.31(e) Age and Training

“Staff #1 lacked 12 hours of annual child care training required from November of 2023 through November of 2024. Staff #1 had 11 hours of child care training completed on 4/2/25 and 1 hour of child care training completed on 4/3/25 used for correction.”

Correction date in the state record: May 6, 2025

3270.71 Heat Source

“Observed unlocked doors leading from the indoor play space to the kitchen which gave children access to a gas stove with front knobs.”

Correction date in the state record: May 6, 2025

3270.76 Building Surfaces

“Observed a loose heat register cover to the left of the exterior door in the Young Toddler Room.”

Correction date in the state record: May 7, 2025

3270.102(a) Clean and good repair

“Observed a cracked frog rattle in the Infant Room. Observed a torn yellow checked block with exposed foam in the Older Toddler Room.”

Correction date in the state record: May 6, 2025

3270.106(a) Clean, age appropriate

“Observed rest equipment not labeled for the use of a specific child in the Older Toddler Room.”

Correction date in the state record: May 6, 2025

3270.102(a) Clean and good repair

“Observed a torn basket containing stuffed animals in the Young Toddler Room. Observed an orange bin containing construction paper with a piece missing at the corner causing rough edges in the Preschool Room. Observed a clear bin containing construction paper with a crack at the corner creating rough edges in the Preschool Room. Observed a toy chest with approximately a 1-inch crack and 6-inch crack on the top in the Preschool Outdoor Play Space.”

Correction date in the state record: Apr 25, 2025

3270.103 Small Toys and Objects

“Observed foam peg boards and 2 foam blocks with bite marks in the Preschool Room.”

Correction date in the state record: Apr 25, 2025

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

“The file of Staff #2, who was designated as an assistant group supervisor, lacked documentation of 2 years experience with children.”

Correction date in the state record: Apr 25, 2025

3270.65 Protective Outlet Covers 5 yrs. or less

“Observed an electrical adapter which lacked protective receptacle covers by the refrigerator in the Infant Room.”

Correction date in the state record: Apr 25, 2025

3270.77(a) No peeling paint or plaster

“Observed peeling paint on the gate in the Toddler Outdoor Play Space.”

Correction date in the state record: Apr 29, 2025

3270.66(a) Locked or inaccessible

“Observed bleach water hanging by the changing table on a hook which was accessible to children in the Older Toddler Room. Observed bleach water on the windowsill behind the changing table which was accessible to children in the Infant Room. Observed three tubes of Desitin which indicated "keep out of the reach of children" under the changing table which were accessible to children in the Infant Room. Observed Febreeze, Eucerin, and Germ X Hand Sanitizer which indicated "keep out of the reach of children" on the handwashing sink which were accessible to children in the Infant Room.”

Correction date in the state record: Apr 25, 2025

3270.31(f) Health and Safety Training

“The file of Staff #1 lacked documentation of completing health and safety training within 90 days of hire (SEE LIS Code Sheet). The file of Staff #1 contained documentation of completing Part 1 and Part 2 of the health and safety training on 1/20/25.”

Correction date in the state record: Apr 28, 2025

3270.76 Building Surfaces

“2nd citation. Previously cited on 6/17/24. Observed 2 exposed bolts at the opposite corner of the gate in the older outdoor play space.”

Correction date in the state record: Aug 7, 2024

3270.66(a) Locked or inaccessible

“2nd citation. Previously cited on 6/17/24. Observed Great Value Disinfecting Wipes and Master Blaster which indicated "keep out of the reach of children" on the shelf with the microwave in Room 5 and 6 which were accessible to children.”

Correction date in the state record: Aug 6, 2024

3270.31(f) Health and Safety Training

“Staff persons #4, #5, #6, #7, #8, #9, #10, #11, and #12 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: Jun 18, 2024

3270.181(c) Emergency info/agreement updated 6 mos

“The emergency contact and agreement for Child #3 were not reviewed and updated at least once in a 6-month period. Child #3's emergency contact was reviewed on 4/25/23, 11/30/23, and 5/31/24. Child #3's agreement was reviewed on 4/25/23, 11/30/23, and 6/11/24. The emergency contact and agreement for Child #4 were not reviewed and updated at least once in a 6-month period. Child #4's emergency contact was reviewed on 4/20/23, 10/31/23, and 6/4/24. Child #4's agreement was reviewed on 4/20/23, 2/7/24, and 6/11/24.”

Correction date in the state record: Jun 20, 2024

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

“The file of Staff #5 lacked documentation of completing the Pennsylvania Health and Safety Update within 90 days of hire (SEE LIS Code Sheet). The file of Staff #5 contained documentation of completing the health and safety update on 4/8/24. The facility did not have a policy that addresses the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and the prevention and identification of child maltreatment. The emergency plan did not address continuity of operations.”

Correction date in the state record: Jun 20, 2024

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

“The file of Staff #1 lacked a valid FBI Clearance. The file of Staff #1 contained an FBI Clearance from the Department of Education dated 7/15/22. The file of Staff #1 lacked a valid disclosure statement (SEE LIS Code Sheet). The disclosure statement on file for Staff #1 was not the one updated in 2020. The file of Staff #2 lacked an FBI Clearance. The file of Staff #2 lacked a disclosure statement signed at the time of initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #2 contained a disclosure statement dated 6/13/24. The file of Staff #3 lacked an FBI Clearance and National Sex Offender Registry Certificate (SEE LIS Code Sheet). The file of Staff #3 lacked a valid disclosure statement (SEE LIS Code Sheet). The disclosure statement on file for Staff #3 was not the one updated in 2020. The file of Staff #4, who was designated as the Director, lacked a State Police Clearance and National Sex Offender Registry Certificate prior to providing initial service in a child care setting (See LIS CODE SHEET). The file of Staff #4 contained a State Police Clearance dated 1/11/24 and NSOR dated 10/31/23. The file of Staff #4 lacked a valid disclosure statement (SEE LIS Code Sheet). The disclosure statement on file for Staff #4 was not the one updated in 2020. The file of Staff #5 lacked a State Police Clearance and DHS FBI Clearance prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #5 contained a State Police Clearance dated 1/28/24 and a DHS FBI Clearance dated 6/14/24. The file of Staff #5 lacked a valid Child Abuse Clearance. The file of Staff #5 contained a volunteer Child Abuse Clearance dated 7/8/22. The file of Staff #5 lacked a disclosure statement signed at the time of initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #5 contained a disclosure statement dated 6/17/24. The file of Staff #7 lacked a valid disclosure statement (SEE LIS Code Sheet). The disclosure statement on file for Staff #7 was not the one updated in 2020. The file of Staff #8 lacked application for a State Police Clearance, Child Abuse Clearance, and FBI Clearance prior to or the date of initial hire (SEE LIS Code Sheet). The file of Staff #8 contained State Police Clearances dated 3/31/21 and 1/12/23, Child Abuse Clearances dated 2/4/21 and 1/12/23, and an FBI Clearance dated 2/15/21. The file of Staff #8 lacked a valid FBI Clearance. The file of Staff #8 contained an FBI Clearance from the Department of Justice dated 4/15/21. The file of Staff #10 lacked an updated State Police Clearance and Child Abuse Clearance every 60 months. The file of Staff #10 contained a State Police Clearance dated 6/17/24 with a previous one dated 4/5/19. The file of Staff #10 contained a Child Abuse Clearance dated 6/18/24 with a previous one dated 4/15/19. The file of Staff #12 lacked a valid Child Abuse Clearance and FBI Clearance. The file of Staff #12 contained a volunteer Child Abuse Clearance dated 5/12/21. The file of Staff #12 contained an FBI Clearance from the Department of Education dated 5/31/23.”

Correction date in the state record: Jun 17, 2024

3270.34(a)(6) Staff evaluations

“The files of Staff #8, #9, #10, #11, 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 #8 contained a written evaluation dated 5/18/23 with a previous one dated 4/12/22. The file of Staff #9 contained a written evaluation dated 12/1/22. The file of Staff #10 contained a written evaluation dated 2/8/23. The file of Staff #11 contained a written evaluation dated 5/19/23. The file of Staff #12 did not contain a written evaluation.”

Correction date in the state record: Jul 2, 2024

3270.35(b)(1)/3270.192(2)(iii) Bachelor's/Exp, educ., training at facility

“The file of Staff #8, who was designated as a group supervisor, lacked documentation of obtaining a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field.”

Correction date in the state record: Jul 9, 2024

3270.66(a) Locked or inaccessible

“On 6/17/24 observed Master Blaster Sanitizer, two Xtra Care Hand Sanitizers, and 1 Equate Hand Sanitizer which indicated "keep out of reach of children" on the counter of the handwashing sink in Room 2 which were accessible to children. On 6/17/24 observed Purell Hand Sanitizer which indicated "keep out of the reach of children" on the teacher's desk in Room 5 and 6 which was accessible to children. On 6/17/24 observed Amazon Basics Disinfecting Wipes which indicated "keep out of the reach of children" on the shelf with the microwave in Room 5 and 6 which was accessible to children. On 617/24 observed Air Wick air freshener plug-in which indicated "keep out of the reach of children" on the wall by the 1st stall in the bathroom.”

3270.66(e) Arts and crafts non-toxic

“On 6/17/24 observed 2 cans of Barbasol shaving cream which was used for art activities and indicated "keep out of the reach of children" in the wooden cabinet in Room 5 and 6.”

Correction date in the state record: Jun 17, 2024

3270.75(c) Has all items

“The travel first aid kit for Room 5 and 6 lacked soap and nonporous gloves. The first aid kit in Room 5 and 6 lacked soap.”

Correction date in the state record: Jun 17, 2024

3270.76 Building Surfaces

“On 6/17/24 observed 2 exposed bolts to the left of the gate in the younger outdoor play space. On 6/17/24 observed 7 exposed bolts on the gate in the older outdoor play space. On 6/17/24 observed 5 exposed bolts at the corner of the fence by the sandbox in the older outdoor play space. On 6/17/24 observed 8 exposed bolts at the opposite corner of the gate in the older outdoor play space. On 6/17/24 observed rust on the 1st and 2nd stalls of the bathroom.”

3270.77(a) No peeling paint or plaster

“On 6/17/24 observed peeling paint on the 1st and 2nd stalls of the bathroom.”

Correction date in the state record: Jun 25, 2024

3270.82(h) Handwashing signs

“On 6/17/24 the 1st stall in the bathroom lacked a handwashing sign. On 6/17/24 the first sink in the bathroom lacked a handwashing sign.”

Correction date in the state record: Jun 18, 2024

3270.102(a) Clean and good repair

“On 6/17/24 observed an orange, green, blue, and yellow Little Tykes climber with approximately a 2-inch hole under the Little Tykes emblem creating rough edges and pinch points in the older outdoor play space. On 6/17/24 observed 3 cracked bins containing puzzles and cars in Room 7.”

Correction date in the state record: Jun 18, 2024

3270.103 Small Toys and Objects

“On 6/17/24 observed foam blocks with bite marks in Room 5 and 6.”

Correction date in the state record: Jun 17, 2024

3270.21 General Health and Safety

“On 6/17/24 observed a white extension cord and the cord to the refrigerator in Room 7 which were not secured creating a potential tripping and/or strangulation hazard.”

Correction date in the state record: Jun 18, 2024

3270.104(a) Clean, good repair, proper size

“On 6/17/24 observed a kitchen set which was not anchored creating a potential tipping hazard in Room 5 and 6.”

Correction date in the state record: Jun 18, 2024

3270.106(f) 2 feet apart

“On 6/20/24 at approximately 9:30 AM observed 7 pack 'n plays with approximately 1 to 1 1/2 feet between them during naptime.”

Correction date in the state record: Jun 21, 2024

3270.151(c)(2) Mantoux TB

“The files of Staff #2 and #5 lacked an initial health assessment which included tuberculosis screening by Mantoux method at initial employment (SEE LIS Code Sheet). The file of Staff #2 had a Mantoux test read date of 6/8/22. The file of Staff #5 had a Mantoux test read date of 10/21/21.”

Correction date in the state record: Jun 20, 2024

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

“The file of Staff #5 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 #5 contained a health assessment dated 2/10/24. The files of Staff #8, #11, and #12 lacked a health assessment conducted every 24 months. The file of Staff #8 contained a current health assessment dated 2/9/23 with a previous one dated 11/23/20. The file of Staff #11 contained a current health assessment dated 6/3/23 with a previous one dated 5/22/21. The file of Staff #12 contained a current health assessment dated 5/1/24 with a previous one dated 4/18/22.”

Correction date in the state record: Jul 8, 2024

3270.133(6) Written consent

“The parent of Child #6 did not provide written consent for administration of medication.”

Correction date in the state record: Jun 20, 2024

3270.27(c) Training regarding plan

“The files of Staff #2, #4, #5, #6, #7 lacked documentation of receiving training regarding the emergency plan at the time of initial employment (SEE LIS Code Sheet). The files of Staff #2, #4, #5, #6, #7 contained documentation of emergency plan training on 6/10/24. The file of Staff #12 lacked documentation of receiving training regarding the emergency plan on an annual basis. The file of Staff #12 contained documentation of emergency plan training on 6/10/24 with previous training on 7/27/22.”

Correction date in the state record: Jul 1, 2024

3270.27(e) Letter to parents

“The letter provided to the parent explaining the emergency procedures did not address accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Jun 20, 2024

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

“Staff #8 lacked renewal of his/her certification in pediatric first aid and pediatric cardiopulmonary resuscitation on or before the expiration of the most current certification. The file of Staff #8 contained documentation of completing pediatric first and CPR training on 10/7/21 with the next one completed on 12/19/23.”

Correction date in the state record: Jul 1, 2024

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

“The file of Staff #12 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional. The file of Staff #12 contained documentation of fire safety training completed on 1/31/24 with previous training completed on 7/27/22.”

Correction date in the state record: Jul 1, 2024

3270.31(f) Health and Safety Training

“Staff person #2 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 from a PQAS approved trainer and a PQAS approved curriculum.”

Correction date in the state record: Jul 22, 2024

3270.27(a)(4) Contact when ended

“The facility did not have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.”

Correction date in the state record: Jun 20, 2024

3270.27(a)(3) Contact when arises

“The facility did not have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.”

Correction date in the state record: Jun 20, 2024

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

“The operator did not notify local traffic authorities annually in writing of the location of the facility and the programs use of pedestrian and vehicular routes around the child care facility. The operator provided documentation that local traffic authorities were notified on 5/18/23. The operator also provided another traffic letter, but it was not dated.”

Correction date in the state record: Jul 22, 2024

3270.31(e) Age and Training

“The files of Staff #8 and #11 lacked documentation of obtaining an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: Jul 1, 2024

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

“The files of Children #1, #3, and #5 contained the original agreements. The facility did not make a copy for the file and give the original to the parent.”

Correction date in the state record: Jun 20, 2024

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

“The facility was unable to provide documentation that the fire detection system was manually tested at least every 30 days. The facility provided documentation that the fire detection system was manually tested on 5/2/23, 5/31/23, 6/19/23, 7/21/23, 8/18/23, 9/20/23, 10/31/23, 11/28/23, 12/22/23, 1/11/24, 2/21/24, 3/28/24, 4/26/24, 5/7/24, and 6/6/24.”

Correction date in the state record: Jul 8, 2024

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

“The files of Children #2 and #3 lacked an updated health report at least every 6 months for an infant or young toddler. The file of Child #2 contained health reports dated 6/26/23 and 2/27/24. The file of Child #3 contained health reports dated 2/2/23, 6/7/23, and 3/26/24.”

Correction date in the state record: Jul 8, 2024

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

“Child #1, a 4-month-old, lacked Rotavirus, DTAP/DTP/TD, HIB, Pneumococcal, and Polio immunizations according to the recommendations of the ACIP. Child #1 had documentation of 1 Rotavirus immunization, 1 DTAP/DTP/TD immunization, 1 HIB immunization, 1 Pneumococcal immunization, and 1 Polio immunization. Child #3, a 2-year-old, lacked Hepatitis A immunizations according to the recommendations of the ACIP. Child #3 had no documentation of Hepatitis A immunizations.”

Correction date in the state record: Jun 21, 2024

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

“On 6/17/24 Staff persons #5, #7, and #8 were observed to be caring for children unsupervised. Staff persons #5, #7, and #8 have not completed the following pre-service training required prior to caring for children unsupervised. Staff persons #5, #7, and #8 completed pediatric first aid/CPR in an approved curriculum but the trainer was not PQAS approved.”

Correction date in the state record: Jun 18, 2024

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

“The file of Child #1 contained a health report which did not include 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: Jun 20, 2024

3270.131(d)(8) Age appropriate screenings complete

“The file of Child #1 contained a health report which did not include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report.”

Correction date in the state record: Jun 27, 2024

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.”

Correction date in the state record: Jul 8, 2024

3270.94(a)(1) Every 60 days

“The Director or designated staff person who is responsible for compliance with this chapter did not ensure that fire drills were conducted at least once every 60 days. The facility provided documentation of fire drills being conducted on 5/9/23, 7/10/23, 9/18/23, 10/31/23, 12/22/23, 1/11/24, 2/21/24, 3/28/24, 4/26/24, 5/7/24, 6/6/24.”

Correction date in the state record: Jul 3, 2024

3270.31(f) Health and Safety Training

“The files of Staff #6 and #7 lacked documentation of completing health and safety training within 90 days of hire (SEE LIS Code Sheet). The file of Staff #6 contained documentation of completing health and safety training on 3/2/24. The file of Staff #7 contained documentation of completing health and safety training on 2/14/24,”

Correction date in the state record: Jul 1, 2024

3270.113(a) Supervised at all times

“At approximately 12:15 PM on 6/17/24 Certification Staff observed one child lying on rest equipment behind a bookcase in Room 2 which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee.”

Correction date in the state record: Jun 17, 2024

3270.123(a)(3) Services proceeded

“The files of Children #3 and #4 lacked child service reports completed at least every 6 months. The file of Child #3 contained child service reports dated 2/1/23, 9/26/23, and 4/18/24. The file of Child #4 contained child service reports dated 5/5/22, 4/19/23, and 2/27/24.”

Correction date in the state record: Jul 8, 2024

3270.123(a)(4) Arrival/departure times

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

Correction date in the state record: Jun 20, 2024