Waynesboro Early Learning Center

3270.113(b) No physical punishment

“Based on video footage and interviews, Staff #1 grabbed Child #1 by the neck trying to get a bottle of bubbles from the child which resulted in Child #1 receiving a scratch and several red marks.”

Correction date in the state record: Feb 23, 2024

3270.113(b) No physical punishment

“**Based on video footage, Staff #1 was seen standing up and walking over to Child #1and taking Child #1's hand. Video then showed Staff #1 carrying Child #1 approximately 12 ½ feet by his/her one hand while his/her feet are in the air. As they neared the table, video showed Child #1 dropping to his/her knees and then showed Staff #1 picking Child #1 up by both of his/her upper arms and roughly placing him/her in a chair. Video showed Staff #1 sitting down and then getting close to Child #1's face before turning away.”

Correction date in the state record: Jan 2, 2024

3270.113(b) No physical punishment

“*Based on video footage, Staff #1 was seen standing up and walking over to Child #1and taking Child #1's hand. Video then showed Staff #1 carrying Child #1 approximately 12 ½ feet by his/her one hand while his/her feet are in the air. As they neared the table, video showed Child #1 dropping to his/her knees and then showed Staff #1 picking Child #1 up by both of his/her upper arms and roughly placing him/her in a chair. Video showed Staff #1 sitting down and then getting close to Child #1's face before turning away.”

Correction date in the state record: Oct 20, 2023

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: mandated reporter training.”

Correction date in the state record: Sep 29, 2023

3270.113(c) No ridicule or threaten harm

“Based on staff interviews, Staff #2 stated to Child #1 that he/she was tired of Child #1 being fussy and crying and stated he/she could not stand Child #1.”

Correction date in the state record: Sep 29, 2023

3270.113(b) No physical punishment

“Based on video footage and interviews, Staff #1 picked up Child #1 by his/her right arm and carried him/her approximately 5 feet before roughly placing him/her on a mat.”

Correction date in the state record: Oct 9, 2023

3270.21 General Health and Safety

“Based on video footage and interviews, Staff #1 picked up Child #1 by his/her right arm and carried him/her approximately 5 feet before roughly placing him/her on a mat.”

Correction date in the state record: Oct 9, 2023

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: mandated reporter training.”

Correction date in the state record: Sep 29, 2023

3270.113(c) No ridicule or threaten harm

“Based on staff interviews, Staff #2 stated to Child #1 that he/she was tired of Child #1 being fussy and crying and stated he/she could not stand Child #1.”

Correction date in the state record: Sep 29, 2023

3270.113(b) No physical punishment

“Based on video footage and interviews, Staff #1 picked up Child #1 by his/her right arm and carried him/her approximately 5 feet before roughly placing him/her on a mat.”

Correction date in the state record: Oct 9, 2023

3270.21 General Health and Safety

“Based on video footage and interviews, Staff #1 picked up Child #1 by his/her right arm and carried him/her approximately 5 feet before roughly placing him/her on a mat.”

Correction date in the state record: Oct 9, 2023

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

“2nd citation. Previously cited on 4/19/23. The file of Child #1, a 7-month-old, lacked DTAP/DTP/TD and Pneumococcal immunizations according to the recommendations of the ACIP. Child #1 had documentation of 2 DTAP/DTP/TD and 2 Pneumococcal immunizations.”

Correction date in the state record: Jun 16, 2023

3270.27(a)(5) Emergency plan

“2nd citation. Previously cited on 4/19/23. The facility did not have an emergency plan that provides for accommodations for children with chronic medical conditions.”

Correction date in the state record: Jun 16, 2023

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

“2nd citation. Previously cited on 4/19/23. The file of Child #2 lacked the complete address of the individual designated by the parent to whom the child may be released on the emergency contact form.”

Correction date in the state record: Jun 16, 2023

3270.107 Refrigerator

“2nd citation. Previously cited on 4/17/23. The refrigerator between Rooms 8 and 9 lacked an operating thermometer.”

Correction date in the state record: Jun 16, 2023

3270.124(e) Written emergency plan posted

“2nd citation. Previously cited on 4/17/23. A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in Room 9.”

Correction date in the state record: Jun 16, 2023

3270.51 Similar Age Level

“Facility staff released a child to an outside service provider to receive services outside of the classroom without written permission; therefore, leaving the child in a room without child care staff present to supervise the child and maintain ratio while the child was receiving services.”

Correction date in the state record: Aug 4, 2023

3270.113(a) Supervised at all times

“*2nd citation. Previously cited on 4/17/23 under SIN-00222758. At approximately 1:10 PM on 6/13/23 Certification Staff observed 1 older toddler lying on rest equipment behind a bookcase in Room 5 which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee. Facility staff released a child to an outside service provider to receive services outside of the classroom without written permission; therefore, leaving the child in a room without child care staff present to supervise the child and maintain ratio while the child was receiving services.”

Correction date in the state record: Aug 18, 2023

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

“**Facility staff released a child to an outside service provider to receive services outside of the classroom without written permission; therefore, leaving the child in a room without child care staff present to supervise the child and maintain ratio while the child was receiving services.”

Correction date in the state record: Sep 15, 2023

3270.113(a) Supervised at all times

“**2nd citation. Previously cited on 4/17/23 under SIN-00222758. At approximately 1:10 PM on 6/13/23 Certification Staff observed 1 older toddler lying on rest equipment behind a bookcase in Room 5 which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee. Facility staff released a child to an outside service provider to receive services outside of the classroom without written permission; therefore, leaving the child in a room without child care staff present to supervise the child and maintain ratio while the child was receiving services.”

Correction date in the state record: Aug 18, 2023

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

“*Facility staff released a child to an outside service provider to receive services outside of the classroom without written permission; therefore, leaving the child in a room without child care staff present to supervise the child and maintain ratio while the child was receiving services.”

Correction date in the state record: Aug 4, 2023

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

“Staff #3, who initially started as a volunteer and then became employed as an aide, lacked a valid Child Abuse Clearance at the time of initial employment (SEE LIS Code Sheet). Staff #3 had a volunteer Child Abuse Clearance dated 1/24/22 and an employment Child Abuse Clearance dated 3/7/23. The file of Staff #12 contained a disclosure statement with no witness signature.”

Correction date in the state record: May 1, 2023

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

“Staff #4 lacked documentation of completing mandated reporter training within 90 days of hire (SEE LIS Code Sheet). Staff #4 had documentation of completing mandated reporter training on 1/24/21.”

Correction date in the state record: May 1, 2023

3270.32(a)/3270.192(2)(ii) Comply with CPSL/Exp, educ., training prior to facility

“Staff #7, who initially started as a volunteer and then became employed as an assistant group supervisor, lacked documentation of completing mandated reporter training at the time of initial service in a child care setting (SEE LIS Code Sheet). Staff #7 had documentation of completing mandated reporter training on 3/25/22.”

Correction date in the state record: May 1, 2023

3270.31(f) Health and Safety Training

“Staff person #3 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. Staff person #7 has not completed the following required pre-service training within 90 days of their date of hire (SEE LIS Code Sheet): 10 hour health and safety training.”

Correction date in the state record: May 2, 2023

3270.21 General Health and Safety

“On 4/17/23 observed 1 crib with a loose sheet creating a potential suffocation hazard in Room 4. On 4/17/23 observed a cord to a baby swing which was not secured creating a potential tripping and/or strangulation hazard in Room 4. On 4/19/23 observed 4 pair of adult scissors in a cup on the teacher's desk in Room 7 which were accessible to children. On 4/17/23 observed 2 pair of adult scissors on the teacher's desk and 1 pair of adult scissors on the moveable cart by the outside exit in Room 9 which were accessible to children.”

Correction date in the state record: Apr 21, 2023

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

“The emergency plan did not address continuity of operations.”

Correction date in the state record: May 12, 2023

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: May 19, 2023

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 or inspected by a fire safety professional annually. The facility did not have a written record that the fire detection system was tested manually. The facility provided documentation the fire detection system was inspected by a fire protection professional on 1/10/22 and then again on 2/8/23.”

Correction date in the state record: Apr 28, 2023

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

“The files of Staff #4, #6, #8, #9, and #10 lacked documentation of completing the Pennsylvania Health and Safety Update 2022 by December 30, 2022. The file of Staff #4 contained no documentation of completing the health and safety update. The file of Staff #6 contained documentation of completing the health and safety update on 3/22/23. The file of Staff #8 contained documentation of completing the health and safety update on 3/21/23. The file of Staff #9 contained no documentation of completing the health and safety update. The file of Staff #10 contained documentation of completing the health and safety update on 3/21/23.”

Correction date in the state record: May 12, 2023

3270.31(c)(3)(ii) Age and Training

“The file of Staff #3, who was designated as an aide, lacked documentation of a minimum of 200 clock hours of supervised training in a child care facility.”

Correction date in the state record: Apr 26, 2023

3270.107 Refrigerator

“The refrigerator between Rooms 8 and 9 lacked an operating thermometer.”

3270.106(a) Clean, age appropriate

“On 4/17/23 observed a child sleeping in a large wooden cube in Room 6.”

Correction date in the state record: Apr 24, 2023

3270.104(a) Clean, good repair, proper size

“On 4/17/23 observed a cubby containing rest equipment which was not anchored creating a potential tipping hazard in Room 6. On 4/19/23 observed a broken divider in a cubby by the exit to the outdoor play space in Room 7. On 4/19/23 observed cubbies which were not anchored creating a potential tipping hazard in Room 7. On 4/17/23 observed a dramatic play shelf which was not anchored creating a potential tipping hazard in Room 8. On 4/17/23 observed cubbies and 2 shelves containing dress up clothes which were not anchored creating a potential tipping hazard in Room 9.”

Correction date in the state record: May 19, 2023

3270.103 Small Toys and Objects

“On 4/19/23 observed foam mats/shapes with bite marks in the gray shed in the outdoor play space beside the building. On 4/19/23 observed stones with a diameter of less than 1 inch in the Infant/Toddler Outdoor Play Space. On 4/17/23 observed foam peg boards with bite marks in Room 5. On 4/17/23 observed foam blocks with bite marks in Room 8.”

Correction date in the state record: May 25, 2023

3270.102(c) Outdoor equip.- protective surfacing

“On 4/19/23 observed 4 saucer swings in the outdoor play space beside the building with no mulch under them. The Consumer Product Safety Commission recommends 9 inches of mulch as protective surface covering.”

Correction date in the state record: Apr 24, 2023

3270.102(a) Clean and good repair

“On 4/17/23 observed a cracked purple tray with rough edges in the art area in Room 1. On 4/17/23 observed a cracked orange triangular magna tile in Room 2. On 4/17/23 observed a torn green circular mat with exposed foam in Room 4. On 4/17/23 observed cracked Magna Tiles in Room 5. On 4/19/23 observed cracked Magna Tiles and cracked LEGOS in Room 7. On 4/19/23 observed cracked bins containing Magna Tiles and LEGOS in Room 7. On 4/17/23 observed a cracked plastic bin containing foam blocks in Room 8. On 4/17/23 observed cracked Magna Tiles in Room 9.”

Correction date in the state record: Apr 19, 2023

3270.113(a) Supervised at all times

“At approximately 1:00 PM on 4/17/23 Certification Staff observed 1 young toddler lying on rest equipment behind a bookcase in Room 3 which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee. At approximately 1:15 PM on 4/17/23 Certification Staff observed 1 preschooler lying on rest equipment behind a bookcase in Room 6 which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee.”

3270.123(a) Signed

“The file of Child #3 lacked an agreement signed by the operator.”

Correction date in the state record: Apr 24, 2023

3270.91(a) Stairs, exits, etc. unobstructed

“On 4/17/23 observed rest mats blocking the exit in Room 6.”

Correction date in the state record: Apr 21, 2023

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

“The files of Children #4 and #8 lacked the birth date of the child on the emergency contact form.”

Correction date in the state record: Apr 24, 2023

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

“The file of Child #5 lacked the telephone number of the child's physician or source of medical care on the emergency contact form.”

Correction date in the state record: May 4, 2023

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

“The file of Child #1 lacked the work address of the enrolling parent on the emergency contact form. The file of Child #3 lacked the complete home and work addresses of the enrolling parent on the emergency contact form. The file of Child #6 lacked the home telephone number of the enrolling parent on the emergency contact form.”

Correction date in the state record: Apr 28, 2023

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

“The file of Child #1 lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form. The file of Child #3 lacked the complete address of the individual designated by the parent to whom the child may be released on the emergency contact form. The file of Child #6 lacked the complete address of the individual designated by the parent to whom the child may be released on the emergency contact form. The file of Child #7 lacked the complete address of the individual designated by the parent to whom the child may be released on the emergency contact form.”

3270.124(e) Written emergency plan posted

“A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in Room 9.”

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

“The file of Child #2 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 2/10/22, 12/8/22, and 3/28/23.”

Correction date in the state record: May 5, 2023

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

“The file of Child #3 lacked an updated health report at least every 12 months for an older toddler or preschool child. Child #3, with an admission date of 10/1/20, contained a health report dated 8/15/22 but did not contain a health report for 2021. The file of Child #5 lacked an updated health report at least every 12 months for an older toddler or preschool child. The file of Child #5 contained health reports dated 10/28/21 and 12/20/22. The file of Child #6 lacked an updated health report at least every 12 months for an older toddler or preschool child. Child #6, with an admission date of 6/20/20, contained health reports dated 7/18/22 and 10/10/22 but did not contain a health report for 2021. The file of Child #9 lacked an updated health report at least every 12 months for an older toddler or preschool child . The file of Child #9 contained health reports dated 4/12/21 and 5/4/22.”

Correction date in the state record: May 5, 2023

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

“The file of Child #1, a 7-month-old, lacked DTAP/DTP/TD and Pneumococcal immunizations according to the recommendations of the ACIP. Child #1 had documentation of 2 DTAP/DTP/TD and 2 Pneumococcal immunizations.”

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

“The files of Staff #4, #5, and #11 lacked a health assessment conducted every 24 months. The file of Staff #4 contained a current health assessment dated 10/10/22 with a previous one dated 9/26/20. The file of Staff #5 contained a current health assessment dated 3/7/22 with a previous one dated 12/19/19. The file of Staff #11 contained a current health assessment dated 2/1/22 with a previous one dated 1/28/20.”

Correction date in the state record: Apr 28, 2023

3270.82(i) Lidded waste receptacles

“On 4/17/23 the Girls' and Boys' Bathrooms by the office lacked a clean, lidded waste receptacle. On 4/19/23 the lidded can at the sink in Room 7 was not operable.”

Correction date in the state record: May 5, 2023

3270.151(c)(5) Physician/CRNP assessment

“The file of Staff #12 contained a health assessment which 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 2, 2023

3270.181(c) Emergency info/agreement updated 6 mos

“The agreement for Child #5 was not reviewed and updated at least once in a 6-month period. Child #5's agreement was reviewed on 12/15/21, 7/20/22, and 1/9/23. The agreement for Child #6 was not reviewed and updated at least once in a 6-month period. Child #6's agreement was reviewed on 7/12/21, 7/18/22, and 1/13/23. The emergency contact for Child #9 was not reviewed and updated at least once in a 6-month period. Child #9's emergency contact was reviewed on 2/23/22, 9/20/22, and 1/6/23.”

Correction date in the state record: Apr 28, 2023

3270.27(a)(5) Emergency plan

“The facility did not have an emergency plan that provides for accommodations for infants, toddlers, and children with chronic medical conditions.”

3270.111(b) Posted in group space

“The written plan of daily activities was not posted in Room 4 and Room 9.”

Correction date in the state record: Apr 24, 2023

3270.82(h) Handwashing signs

“On 4/17/23 observed 2 urinals in the Boys' Bathroom across from the office that lacked handwashing signs. On 4/17/23 observed the first sink and the last stall in the Girls' Bathroom by the office that lacked handwashing signs. On 4/19/23 observed a toilet in the bathroom in Room 7 that lacked a handwashing sign. On 4/17/23 observed a toilet in the bathroom in Room 8 that lacked a handwashing sign.”

Correction date in the state record: Apr 24, 2023

3270.77(a) No peeling paint or plaster

“On 4/19/23 observed peeling paint at the entrance and on the bump out to the right of the teacher's desk in Room 7.”

Correction date in the state record: May 12, 2023

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

“The files of Staff #1 and #2 lacked documentation of completing professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire (SEE LIS Code Sheet). The file of Staff #1 contained documentation of completing pediatric first aid and pediatric cardiopulmonary resuscitation on 2/21/22. The file of Staff #2 contained documentation of completing pediatric first aid and pediatric cardiopulmonary resuscitation on 2/20/23.”

Correction date in the state record: Feb 20, 2023

3270.76 Building Surfaces

“On 4/17/23 observed a cracked red cover at the bottom of the phone cord in Room 4. On 4/19/23 observed cracked siding at the corners of the gray shed in the outdoor play space beside the building. On 4/19/23 observed damaged ceiling tile above the bump out in Room 7.”

Correction date in the state record: May 19, 2023

3270.75(c) Has all items

“The first aid kit in Room 2 lacked tape. The first aid kit in Room 7 lacked tweezers. The first aid kit in Room 8 lacked soap. The first aid kit in Room 9 lacked disposable, nonporous gloves.”

Correction date in the state record: Apr 21, 2023

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 4/21/22, 6/17/22, 7/11/22, 9/8/22, 11/3/22, 12/21/22, and 2/9/23.”

Correction date in the state record: May 11, 2023

3270.66(a) Locked or inaccessible

“On 4/17/23 observed Great Value Bleach which indicated "keep out of the reach of children" under the bathroom sink in Room 9 which was accessible to children.”

Correction date in the state record: Apr 17, 2023

3270.113(e) Restraints prohibited

“2nd citation. Previously cited on 8/29/22. On 8/22/22 at approximately 1:41 PM video footage shows Child #1 standing at the window and then walking away as Staff #1 approaches him/her. At that point Staff #1 is observed picking up Child #1 and putting him/her on his/her rest mat. When Child #1 gets off his/her rest mat, Staff #1 is observed placing one of his/her leges over Child #1 to keep him/her on his/her mat. When Child #1 tries to get off his/her mat again, Staff #1 is observed pulling Child #1 back on the mat using his/her legs and then Staff #1 places both his/her legs over Child #1's legs. Based on the video footage, Staff #1 has his/her legs on top of Child #1's legs for approximately 4 minutes.”

Correction date in the state record: Dec 8, 2022

3270.113(d) No harsh language

“Based on interviews, Staff #1 swears in the presence of the children on a regular basis.”

Correction date in the state record: Mar 12, 2023

3270.113(d) No harsh language

“Based on interviews, Staff #1 swears in the presence of the children on a regular basis.”

Correction date in the state record: Mar 12, 2023

3270.113(a) Supervised at all times

“2nd citation. Previously cited on 5/18/22. At approximately 1:40 PM Certification Staff observed 2 children lying on rest equipment behind bookcases in the Marigolds Classroom 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: Oct 28, 2022

3270.113(e) Restraints prohibited

“On 8/22/22 at approximately 1:41 PM video footage shows Child #1 standing at the window and then walking away as Staff #1 approaches him/her. At that point Staff #1 is observed picking up Child #1 and putting him/her on his/her rest mat. When Child #1 gets off his/her rest mat, Staff #1 is observed placing one of his/her legs over Child #1 to keep him/her on his/her mat. When Child #1 tries to get off his/her mat again, Staff #1 is observed pulling Child #1 back on the mat using his/her legs and then Staff #1 places both of his/her legs over Child #1's legs. Based on the video footage, Staff #1 has his/her legs on top of Child #1's legs for approximately 4 minutes.”

3270.124(d) Excursions

“When Children #1, #2, #3, #4, #5, #6, #7, and #8 were at the swimming pool, emergency contact information specific to each child on the excursion did not accompany a staff person on the excursion.”

Correction date in the state record: Aug 12, 2022

3270.31(e)(4)(iv) Water safety

“The file of Staff #1 lacked documentation of competence in water safety instruction demonstrated by the completion of basic instruction in water safety from a certified lifeguard.”

Correction date in the state record: Aug 1, 2022

3270.21 General Health and Safety

“On 6/7/22 observed 2 pair of adult scissors in a cup on a cabinet at the entrance to the Butterflies Classroom which were accessible to children. On 6/7/22 observed adult scissors in a cup on a cabinet at the entrance to the Owls Classroom as well as 5 pairs of adults scissors and a screw driver in a green container on the shelf in the corner of the room which were accessible to children. On 6/7/22 observed adult scissors in a cup on the teacher's desk in the Monkeys Classroom which were accessible to children.”

Correction date in the state record: Jun 7, 2022

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

“The facility did not have a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing, and distraught child, and the prevention and identification of child maltreatment.”

Correction date in the state record: Jul 7, 2022

3270.182(6) Signed parental consent for transportation, walking excursions, swimming and wading

“The file of Child #8 lacked signed parental consent for transportation, walking excursions, swimming and wading on the emergency contact form.”

Correction date in the state record: Jul 8, 2022

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

“The file of Child #7 lacked a copy of the initial agreement and subsequent agreements between the parent and the operator. The file of Child #7 did not contain any agreements. It was observed that an agreement was not on file at the date of the enrollment for Children #6, #8, and #9. Child #6's date of admission was 7/26/21 with an agreement dated on 8/1/21. Child #8's date of admission was 8/30/21 with an agreement dated on 12/16/21. Child #9's date of admission was 1/3/22 with an agreement dated 2/2/22.”

Correction date in the state record: Jun 7, 2022

3270.192(5) Two written references

“The files of Staff #2, #4, #10, and #11 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file of Staff #2 contained one written reference. The file of Staff #4 contained no written references. The file of Staff #10 contained one written reference. The file of Staff #11 contained one written reference.”

Correction date in the state record: Jul 6, 2022

3270.27(a)(6) Emergency plan

“The facility did not conduct an emergency drill annually. The facility had documentation that an emergency drill was conducted on 5/27/22.”

Correction date in the state record: Jun 7, 2022

3270.94(a)(1) Every 60 days

“The Director or designated staff person did not ensure that fire drills are conducted at least once every 60 days. The facility provided documentation that fire drills were conducted on 3/8/21, 4/29/21, 6/25/21, 8/23/21, 10/8/21, 12/22/21, 2/23/22, 4/21/22.”

Correction date in the state record: Jul 8, 2022

3270.31(e) Age and Training

“The files of Staff #1, #8, and #9 lacked documentation of obtaining an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: Jul 15, 2022

3270.65 Protective Outlet Covers 5 yrs. or less

“On 6/22/22 observed electrical outlets which lacked protective receptacle covers under the shelf beside the sink, between the 1st and 2nd windows, and directly across from the entrance in the Ducklings Classroom.”

Correction date in the state record: Jun 23, 2022

3270.36(b)(5) HS/GED + 2 yrs

“The files of Staff #2 and #3, who were designated as assistant group supervisors, lacked documentation of 2 years experience with children. The file of Staff #12, who was designated as an assistant group supervisor, lacked documentation of a high school diploma and 2 years experience with children.”

Correction date in the state record: Jul 8, 2022

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

“The file of Staff #9 lacked a State Sex Offender Registry Check from the State(s) in which Staff #9 resided in the last 5 years by 7/1/20. The file of Staff #10 lacked a signed disclosure statement.”

Correction date in the state record: Jun 14, 2022

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 1/19/22. The file of Staff #7 lacked a health assessment conducted every 24 months. The file of Staff #7 contained a current health assessment dated 12/14/21 with a previous one dated 3/18/19. The file of Staff #8 lacked a health assessment conducted every 24 months. The file of Staff #8 contained a current health assessment dated 2/23/21 with a previous one dated 2/8/19. The file of Staff #9 lacked a health assessment conducted every 24 months. The file of Staff #9 contained a current health assessment dated 5/26/21 with a previous one dated 8/4/17.”

Correction date in the state record: Jun 7, 2022

3270.151(c)(2) Mantoux TB

“The file of Staff #1 lacked an initial health assessment which included tuberculosis screening by the Mantoux method at initial employment (SEE LIS CODE SHEET). Staff #1 had a health assessment dated 3/26/21 but a Mantoux test read date of 3/27/20.”

Correction date in the state record: Jul 8, 2022

3270.133(7) Medication log

“On 6/7/22 the operator did not establish and maintain a medication log for Child #10.”

Correction date in the state record: Jun 9, 2022

3270.133(1) Original container

“On 6/7/22 observed prescription medication for Child #11 was not accepted in an original container.”

Correction date in the state record: Jun 7, 2022

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

“The file of Child #1, a 4 year old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP. The file of Child #4, a 2 year old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP. The file of Child #6, a 2 year old, lacked Hepatitis A immunizations in accordance with the schedule recommended by the ACIP. The file of Child #6 contained documentation of one Hepatis A immunization. The file of Child #9, a 3 year old, lacked a current influenza immunization and Hepatitis A immunizations in accordance with the schedule recommended by the ACIP. The file of Child #9 contained documentation of one Hepatitis A immunization. The file of Child #10, a 3 year old, lacked a current influenza immunization in accordance with the schedule recommended by the ACIP.”

Correction date in the state record: Jul 22, 2022

3270.131(d)(1) Child's health history

“The file of Child #1 contained a health report which lacked a review of the child's health history.”

Correction date in the state record: Jul 8, 2022

3270.124(e) Written emergency plan posted

“On 6/7/22 a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the following classrooms: Butterflies, Owls, Flamingoes, Calves, Unicorns, Monkeys, Ducklings, Daisies, Lambs, Piglets, and School-Age.”

Correction date in the state record: Jun 17, 2022

3270.124(c) Each child care space

“On 6/7/22 observed emergency contact information for Children #12, #13, and #14 was not present when the children were receiving care in the Calves Classroom. On 6/7/22 observed emergency contact information for Children #6 and #15 was not present when the children were receiving care in the Lamb Classroom. On 6/7/22 observed emergency contact information for Children #16, #17, and #18 was not present when the children were receiving care in the Piglets Classroom.”

Correction date in the state record: Jun 9, 2022

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

“The files of Children #1 and #3 lacked the complete address of the individual designated by the parent to whom the child may be released on the emergency contact form. The file of Children #5, #6, and #10 lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form. The files of Children #7 and #8 lacked the address and telephone number of the individual designated by the parent to whom the child may be released on the emergency contact form.”

Correction date in the state record: Jul 8, 2022

3270.124(b)(5) Information re: special needs

“The files of Children #8, #9, and #10 lacked information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation, on the emergency contact form.”

Correction date in the state record: Jul 8, 2022

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

“The files of Children #2, #8, and #10 lacked signed parental consent for emergency medical care prior to admission on the emergency contact form. Child #1 had an admission date of 10/25/21 with an emergency contact form signed on 1/25/22. Child #8 had an admission date of 8/30/21 with no signed parental consent for emergency medical care. Child #10 had an admission date of 4/25/22 with no signed parental consent for emergency medical care.”

Correction date in the state record: Jul 8, 2022

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

“The file of Child#1 lacked the home address, work address, and work telephone number of the enrolling parent on the emergency contact form. The file of Child #2 lacked the home address of the enrolling parent on the emergency contact form. The file of Child #3 lacked the work address and work telephone number of the enrolling parent on the emergency contact form. The file of Child #5 lacked the work address and work telephone number of the enrolling parent on the emergency contact form. The file of Child#8 lacked the home address, work address, and work telephone number of the enrolling parent on the emergency contact form. The file of Child #9 lacked the complete work address of the enrolling parent on the emergency contact form. The file of Child #10 lacked the work address and work telephone number of the enrolling parent on the emergency contact form.”

Correction date in the state record: Jul 8, 2022

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

“The files of Children #7 and #10 lacked the address of the child's physician or source of medical care on the emergency contact form.”

Correction date in the state record: Jun 30, 2022

3270.123(b) Parent receives original

“The files of Children #1, #2, #3, #4, #5, #6, #8, #9, and #10 contained the original copy of the agreement. The facility did not make a copy for the files and give the original to the parent.”

Correction date in the state record: Jun 30, 2022

3270.123(a)(6)/3270.182(8) Admission date/Copy of initial and subsequent agreements. Parent receives original.

“The files of Children #4 and #9 lacked the date of the child's admission on the agreement.”

Correction date in the state record: Jun 24, 2022

3270.123(a)(5) Designated release persons

“The files of Children #4 and #9 lacked the persons designated by a parent to whom the child may be released on the emergency contact form.”

Correction date in the state record: Jun 24, 2022

3270.111(b) Posted in group space

“On 6/7/22 the written plan of daily activities was not posted in the following classrooms: Unicorns, Monkeys, and Daisies.”

Correction date in the state record: Jun 17, 2022

3270.106(a) Clean, age appropriate

“On 6/7/22 observed rest equipment not labeled for the use of a specific child in the following classrooms: Butterflies, Owls, Flamingoes, Calves, Lambs, and Piglets. On 6/7/22 observed 2 children sleeping on climbing mats used by all children in the Calves Classroom.”

Correction date in the state record: Jun 7, 2022

3270.103 Small Toys and Objects

“On 6/7/22 observed foam blocks with bite marks in the Monkeys Classroom.”

Correction date in the state record: Jun 7, 2022

3270.102(a) Clean and good repair

“On 6/7/22 observed a cracked green bin containing animals in the Butterflies Classroom. On 6/7/22 observed torn rest mats with exposed foam in the Butterflies Classroom. On 6/7/22 observed a cracked bin containing "hatchimals" with approximately 2 inches missing from the corner in the Owls Classroom. On 6/7/22 observed a cracked bin containing small blocks with approximately 2 inches missing from the corner in the Owls Classroom. On 6/7/22 observed cracked Magna Tiles in the Owls Classroom. On 6/7/22 observed torn rest equipment with exposed foam in the Owls Classroom. On 6/7/22 observed cracked Magna Tiles in the Flamingoes Classroom. On 6/7/22 observed a cracked blue bin containing animals in the Flamingoes Classroom. On 6/7/22 observed a child's blue sofa with approximately a 2 inch hole on the left arm and approximately a 6 inch tear where the arm and seat join on the left side in the Unicorns Classroom. On 6/7/22 observed torn rest mats with exposed foam in the Daisies Classroom. On 6/7/22 observed torn rest mats with exposed foam in the Lambs Classroom. On 6/7/22 observed torn rest mats with exposed foam in the Piglets Classroom. On 6/7/22 observed a cracked blue bin containing cars in the School-Age Classroom. On 6/7/22 observed cracked Magna Tiles in the School-Age Classroom.”

Correction date in the state record: Jun 8, 2022

3270.82(i) Lidded waste receptacles

“On 6/7/22 observed the lidded waste receptacle had a broken foot pedal in the bathroom located in the Monkeys Classroom.”

Correction date in the state record: Jun 8, 2022

3270.82(h) Handwashing signs

“On 6/7/22 observed the first sink and 2nd and 3rd stalls in the Girls Bathroom lacked handwashing signs. On 6/7/22 observed the urinals and 1st stall in the Boys Bathroom lacked handwashing signs. On 6/7/22 observed the sink and toilet lacked a handwashing sign in the bathroom located in the Unicorns Classroom. On 6/7/22 observed the toilet lacked a handwashing sign in the bathroom located in the Lambs/Piglets Classrooms. On 6/7/22 observed the toilet lacked a handwashing sign in the bathroom located in the School-Age Classroom.”

Correction date in the state record: Jun 8, 2022

3270.77(a) No peeling paint or plaster

“On 6/7/22 observed peeling paint under the mirror in the Daisies Classroom. On 6/7/22 observed peeling paint on the wall to the right of the block shelf in the Lambs Classroom. On 6/7/22 observed peeling on the door frame by the refrigerator in the Piglets Classroom.”

Correction date in the state record: Jul 8, 2022

3270.76 Building Surfaces

“On 6/13/22 observed approximately a 4 foot long loose tree root causing a potential tripping hazard in the Outdoor Playspace. On 6/7/22 observed loose baseboard trim under the telephone in the Piglets Classroom.”

Correction date in the state record: Jun 13, 2022

3270.75(c) Has all items

“On 6/7/22 the first-aid kit in the Calves Classroom lacked tweezers. On 6/7/22 the first-aid kit in the Lamb/Piglet Classrooms lacked soap and tape.”

Correction date in the state record: Jun 13, 2022

3270.75(b) Inaccessible to children

“On 6/13/22 observed a first-aid kit on a shelf by the exit door in the School-Age Classroom which was accessible to children in care.”

Correction date in the state record: Jun 7, 2022

3270.75(a) In child care spaces

“On 6/22/22 a first-aid kit was not in the Duckling Classroom.”

Correction date in the state record: Jun 23, 2022

3270.69(b) 110º F or less

“On 6/7/22 the hot water temperature was 113 degrees at the bathroom sink located in the Monkeys Classroom.”

Correction date in the state record: Jun 8, 2022

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

“The file of Staff #8 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional. The file of Staff #8 contained documentation of participating in fire safety training on 12/29/20 and then on 2/21/22.”

Correction date in the state record: Jun 7, 2022

3270.31(f) Health and Safety Training

“Staff persons #4 and #6 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. Staff person #11 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety training.”

Correction date in the state record: Jul 22, 2022

3270.66(a) Locked or inaccessible

“On 6/7/22 observed 2 Bingo Daubers which indicated "keep out of the reach of children" on the window sill by the plants in the Owls Classroom which were accessible to children. On 6/7/22 observed Bingo Daubers which indicated "keep out of the reach of children" in the art area in the Flamingoes Classroom which were accessible to children. On 6/7/22 observed Bingo Daubers which indicated "keep out of the reach of children" behind the easel by the office in the Unicorns Classroom which were accessible to children. On 6/22/22 observed a plastic bin containing various sunscreens which indicated "keep out of the reach of children" on the shelf at the entrance to the Ducklings Classroom which were accessible to children. On 6/22/22 observed WD-40 and Lysol Disinfectant Spray which indicated "keep out of the reach of children" under the sink in the Daisies Classroom which were accessible to children. On 6/7/22 observed Fabuloso and Pure Bright Germicidal Ultra Bleach which indicated "keep out of the reach of children" under the kitchen sink in the School-Age Classroom which were accessible to children.”

Correction date in the state record: Jun 22, 2022

3270.131(a) Health information

“The files of Children #2, #4, #5, and #7 lacked an initial health report no later than 90 days following the first day of attendance at the facility. Child #2 had an admission date of 10/25/21 and had no health report on file. Child #4 had an admission date of 1/6/20 and had a health report dated 5/5/22 on file. Child #5 had an admission date of 6/7/21 and had a health report dated 1/13/22 on file. Child #7 had an admission date of 10/25/21 and had no health report on file.”

Correction date in the state record: Jul 8, 2022

3270.165 Menus

“On 6/7/22 the operator did not conspicuously post the menu at least 1 week in advance.”

Correction date in the state record: Jun 7, 2022

3270.166(4) Bottles labeled

“On 6/7/22 observed bottles which were not labeled with the child's name in the Calves Classroom.”

Correction date in the state record: Jun 7, 2022

3270.171(c) Safe routes posted

“On 6/13/22 written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility.”

Correction date in the state record: Jun 9, 2022

3270.178 Transportation First Aid Kit

“On 6/13/22 the first-aid kits for both vans lacked soap.”

Correction date in the state record: Jun 13, 2022

3270.181(c) Emergency info/agreement updated 6 mos

“The emergency contact for Child #4 was not reviewed and updated at least once every 6 months with the reinstating of this regulation on 1/6/22. Child #4's emergency contact was reviewed on 1/27/21 and then again on 6/9/22. The emergency contact for Child #5 was not reviewed and updated at least once every 6 months with the reinstating of this regulation on 1/6/22. Child #5's emergency contact was reviewed on 5/25/21 and then again on 2/15/22. The emergency contact form for Child #6 was not reviewed and updated at least once every 6 months with the reinstating of this regulation on 1/6/22. Child #6's emergency contact was signed on 7/16/21 with no reviews. The emergency contact form for Child #7 was not reviewed and updated at least once every 6 months with the reinstating of this regulation on 1/6/22. Child #7's was signed on 9/8/21 with no reviews. The emergency contact form for Child #8 was not reviewed and updated at least once every 6 months with the reinstating of this regulation on 1/6/22. Child #8's emergency contact form was signed on 8/24/21 and then reviewed on 5/8/22.”

Correction date in the state record: Jul 18, 2022

3270.182(4) Consent for administration of medications or special dietary needs

“The file of Child #8 lacked signed parental consent for administration of medications or special dietary needs on the emergency contact form.”

Correction date in the state record: Jul 11, 2022

3270.182(5) Consent for administration of minor first-aid required prior to admission

“The files of Children #2, #8, and #10 lacked signed parental consent for administration of minor first-aid procedures by facility staff prior to admission on the emergency contact form. Child #2 had an admission date of 10/25/21 with an emergency contact form signed on 1/25/22. Child #8 had an admission date of 8/30/21 with no signed parental consent for administration of minor first-aid procedures. Child #10 had an admission date of 4/25/22 with no signed parental consent for administration of minor first-aid procedures.”

Correction date in the state record: Jul 8, 2022

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 instructions as to how parents can safety be reunited with their children.”

Correction date in the state record: Jun 18, 2022

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

“Staff persons #2 and #5 were observed to be caring for children unsupervised. Staff person #2 and #5 have not completed the following pre-service training required prior to caring for children unsupervised: health and safety training.”

Correction date in the state record: Jun 10, 2022

3270.113(a) Supervised at all times

“At approximately 1:10 PM Certification Staff observed 2 children lying on rest equipment behind bookcases in the Piglet Classroom which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee.”

3270.31(f) Health and Safety Training

“Staff Persons #1, #2, #3, #4, and #7 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. Staff Persons #2, #3 and #6 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety training.”

Correction date in the state record: Jun 17, 2022

3270.113(b) No physical punishment

“Based on interviews and video footage, Staff #1 grabbed Child #1 by the arm and pulled Child #1's arm to pull him/her out from under a table in the kitchen.”

Correction date in the state record: Aug 1, 2022

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

“Staff persons #2 and #5 were observed to be caring for children unsupervised. Staff person #2 and #5 have not completed the following pre-service training required prior to caring for children unsupervised: health and safety training.”

Correction date in the state record: Jun 10, 2022

3270.113(a) Supervised at all times

“At approximately 1:10 PM Certification Staff observed 2 children lying on rest equipment behind bookcases in the Piglet Classroom which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee.”

3270.31(f) Health and Safety Training

“Staff Persons #1, #2, #3, #4, and #7 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. Staff Persons #2, #3 and #6 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety training.”

Correction date in the state record: Jun 17, 2022

3270.113(b) No physical punishment

“Based on interviews and video footage, Staff #1 grabbed Child #1 by the arm and pulled Child #1's arm to pull him/her out from under a table in the kitchen.”

Correction date in the state record: Aug 1, 2022

3270.113(b) No physical punishment

“After viewing the video of the event, it was observed that Staff #1 grabbed a running child by the wrist and lifted them off the ground.”

Correction date in the state record: Jul 1, 2022

3270.113(c) No ridicule or threaten harm

“* It was observed on video tape and disclosed during staff interviews that Staff #1 was removing an older toddler aged child from the playground and was aggressive with the child while moving them to another classroom. Staff person #1 can be seen dragging the child by his or her hood before placing the child under their arm and then placing the child in a classroom. Approximately 5 to 10 minutes later it was confirmed that staff person #1 went back into the classroom and is seen on video sticking his or her finger in the child face.”

Correction date in the state record: May 24, 2022

3270.113(b) No physical punishment

“* It was observed on video tape and disclosed during staff interviews that Staff #1 was removing an older toddler aged child from the playground and was aggressive with the child while moving them to another classroom. Staff person #1 can be seen dragging the child by his or her hood before placing the child under their arm and then placing the child in a classroom. Approximately 5 to 10 minutes later it was confirmed that staff person #1 went back into the classroom and is seen on video sticking his or her finger in the child face.”

Correction date in the state record: May 24, 2022

3270.113(b) No physical punishment

“** It was observed on video tape and disclosed during staff interviews that Staff #1 was removing an older toddler aged child from the playground and was aggressive with the child while moving them to another classroom. Staff person #1 can be seen dragging the child by his or her hood before placing the child under their arm and then placing the child in a classroom. Approximately 5 to 10 minutes later it was confirmed that staff person #1 went back into the classroom and is seen on video sticking his or her finger in the child face..”

Correction date in the state record: Jul 31, 2022

3270.113(d) No harsh language

“* It was observed on video tape and disclosed during staff interviews that Staff #1 was removing an older toddler aged child from the playground and was aggressive with the child while moving them to another classroom. Staff person #1 can be seen dragging the child by his or her hood before placing the child under their arm and then placing the child in a classroom. Approximately 5 to 10 minutes later it was confirmed that staff person #1 went back into the classroom and is seen on video sticking his or her finger in the child face.”

Correction date in the state record: Jun 30, 2022

3270.113(d) No harsh language

“** It was observed on video tape and disclosed during staff interviews that Staff #1 was removing an older toddler aged child from the playground and was aggressive with the child while moving them to another classroom. Staff person #1 can be seen dragging the child by his or her hood before placing the child under their arm and then placing the child in a classroom. Approximately 5 to 10 minutes later it was confirmed that staff person #1 went back into the classroom and is seen on video sticking his or her finger in the child face.”

Correction date in the state record: Jun 30, 2022

3270.113(c) No ridicule or threaten harm

“** It was observed on video tape and disclosed during staff interviews that Staff #1 was removing an older toddler aged child from the playground and was aggressive with the child while moving them to another classroom. Staff person #1 can be seen dragging the child by his or her hood before placing the child under their arm and then placing the child in a classroom. Approximately 5 to 10 minutes later it was confirmed that staff person #1 went back into the classroom and is seen on video sticking his or her finger in the child face.”

Correction date in the state record: Jun 30, 2022

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

“**** Staff #3 was observed having a hire date of (SEE LIS CODE SHEET) and lacked a disclosure statement. The file for staff #4 was observed having a hire date of (SEE LIS CODE SHEET) and a Pennsylvania State Police (PSP) clearance dated 12/7/21. Staff #4 was observed having a volunteer Pennsylvania Child Abuse clearance. Staff #6 was observed having only a receipt for their current PSP clearance dated 7/16/21, which identified no record existed. Staff #7 was observed having a Maryland address but lacked a Maryland DHS Child Abuse clearance. Staff #10 lacked a disclosure statement on file and was observed having only a receipt showing they were fingerprinted for the FBI clearance on 4/23/21. Staff #12 was observed having only a receipt for their current PSP clearance which identified no record existed. The file for staff #13 was observed having a hire date of (SEE LIS CODE SHEET) and a PSP clearance dated 12/6/21. The file for staff #14, utilized as a volunteer, lacked an FBI clearance on file. Staff #16 was observed having a hire date of (SEE LIS CODE SHEET) and lacked a disclosure statement on file. Staff #16 was observed having only a receipt for their current PSP clearance dated 9/29/21, which identified no record existed. The file for staff #17 was observed having a hire date of (SEE LIS CODE SHEET) but lacked a disclosure statement on file. The file for staff #18 was observed having a Maryland address on file but lacked Maryland state police and child abuse clearances on file.”

Correction date in the state record: Jan 28, 2022

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

“*** Staff #3 was observed having a hire date of (SEE LIS CODE SHEET) and lacked a disclosure statement. The file for staff #4 was observed having a hire date of (SEE LIS CODE SHEET) and a Pennsylvania State Police (PSP) clearance dated 12/7/21. Staff #4 was observed having a volunteer Pennsylvania Child Abuse clearance. Staff #6 was observed having only a receipt for their current PSP clearance dated 7/16/21, which identified no record existed. Staff #7 was observed having a Maryland address but lacked a Maryland DHS Child Abuse clearance. Staff #10 lacked a disclosure statement on file and was observed having only a receipt showing they were fingerprinted for the FBI clearance on 4/23/21. Staff #12 was observed having only a receipt for their current PSP clearance which identified no record existed. The file for staff #13 was observed having a hire date of (SEE LIS CODE SHEET) and a PSP clearance dated 12/6/21. The file for staff #14, utilized as a volunteer, lacked an FBI clearance on file. Staff #16 was observed having a hire date of (SEE LIS CODE SHEET) and lacked a disclosure statement on file. Staff #16 was observed having only a receipt for their current PSP clearance dated 9/29/21, which identified no record existed. The file for staff #17 was observed having a hire date of (SEE LIS CODE SHEET) but lacked a disclosure statement on file. The file for staff #18 was observed having a Maryland address on file but lacked Maryland state police and child abuse clearances on file.”

Correction date in the state record: Feb 4, 2022

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

“*Staff #3 was observed having a hire date of (SEE LIS CODE SHEET) and lacked a disclosure statement. The file for staff #4 was observed having a hire date of (SEE LIS CODE SHEET) and a Pennsylvania State Police (PSP) clearance dated 12/7/21. Staff #4 was observed having a volunteer Pennsylvania Child Abuse clearance. Staff #6 was observed having only a receipt for their current PSP clearance dated 7/16/21, which identified no record existed. Staff #7 was observed having a Maryland address but lacked a Maryland DHS Child Abuse clearance. Staff #10 lacked a disclosure statement on file and was observed having only a receipt showing they were fingerprinted for the FBI clearance on 4/23/21. Staff #12 was observed having only a receipt for their current PSP clearance which identified no record existed. The file for staff #13 was observed having a hire date of (SEE LIS CODE SHEET) and a PSP clearance dated 12/6/21. The file for staff #14, utilized as a volunteer, lacked an FBI clearance on file. Staff #16 was observed having a hire date of (SEE LIS CODE SHEET) and lacked a disclosure statement on file. Staff #16 was observed having only a receipt for their current PSP clearance dated 9/29/21, which identified no record existed. The file for staff #17 was observed having a hire date of (SEE LIS CODE SHEET) but lacked a disclosure statement on file. The file for staff #18 was observed having a Maryland address on file but lacked Maryland state police and child abuse clearances on file.”

Correction date in the state record: Jan 21, 2022

3270.131(a) Health information

“The file for child #1 was observed having an enrollment date of 5/17/21 and lacked an initial health assessment on file within 90 days as required by the governors suspension of regulations during this time period. The file for child #2 was observed having an enrollment date of 9/2/21 and lacked an initial health assessment on file within 90 days as required by the governors suspension of regulations during this time period.”

Correction date in the state record: Feb 4, 2022

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

“The facility lacked the current certificate of compliance posted in a conspicuous location used by parents, information on how to access the regulations in this chapter electronically, and instructions for contacting the appropriate regional child care office.”

Correction date in the state record: Jan 31, 2022

3270.151(c)(2) Mantoux TB

“The file for staff #14, utilized as a volunteer, lacked record of tuberculosis screening by the Mantoux method.”

Correction date in the state record: Feb 4, 2022

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

“Staff #2 lacked health assessments completed every 24 months. Health assessments observed on file were dated 10/6/17 and 8/23/21, exceeding 24 months between assessments. Staff #5, who is utilized as a facility person, lacked health assessments completed every 24 months. Health assessments observed on file were dated 2/22/18 and 5/29/20, exceeding 24 months between assessments. The file for staff #14, utilized as a volunteer, lacked a health assessment on file.”

Correction date in the state record: Feb 4, 2022

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

“The file for child #4 lacked the work addresses and telephone numbers of the enrolling parent.”

Correction date in the state record: Jan 21, 2022

3270.34(c) Employed and present 30 hrs/wk

“During renewal inspection on 1/4/22 the facility was found lacking a director. Staff #7, who is was currently being utilized as the facility director, had a documented hire date of(SEE LIS CODE SHEET). Staff #7 was observed having an out of state address and lacked the required out of state clearances on file which disqualifies staff #7 from the director position until all required clearances are obtained.”

Correction date in the state record: Jan 21, 2022

3270.31(h) Health and Safety Training

“Staff #1 lacked professional development topic 1-9 completed under subsection (f). No current training was observed. Staff #2 lacked professional development topics 1-9 completed under subsection (f). No current training was observed. Staff #3 lacked professional development topics 1-9 completed under subsection (f) within 90 days of hire. No current training was observed. Staff #6 lacked professional development topics 1-9 completed under subsection (f) within 90 days of hire. No current training was observed. Staff #8 was observed having a hire date of (SEE LIS CODE SHEET) and professional development topics 1-9 under subsection (f) completed on 9/20/21, exceeding within 90 days of hire. Staff #10 lacked professional development topics 1-9 completed under subsection (f) within 90 days of hire. No current training was observed. Staff #11 lacked professional development topics 1-9 completed under subsection (f) within 90 days of hire. No current training was observed. Staff #12 lacked professional development topics 1-9 completed under subsection (f) within 90 days of hire. No current training was observed. Staff #15 lacked professional development topics 1-9 completed under subsection (f) within 90 days of hire. No current training was observed.”

Correction date in the state record: Feb 4, 2022

3270.104(a) Clean, good repair, proper size

“The "Unicorns" child care space located in the basement was observed having cabinets with an approximate 6 foot height and 3 foot width which lacked anchoring to wall, creating a safety hazard.”

Correction date in the state record: Dec 22, 2021

3270.106(a) Clean, age appropriate

“The "Calf" child care space located on the main floor was observed having children's rest mats which lacked a label for the use of a specific child.”

Correction date in the state record: Dec 23, 2021

3270.27(c) Training regarding plan

“Staff #11 was observed having a hire date of (SEE LIS CODE SHEET) but lacked documentation of training regarding the emergency plan at the time of initial employment. No current training was observed on file. Staff #12 was observed having a hire date of (SEE LIS CODE SHEET) but lacked documentation of training regarding the emergency plan at the time of initial employment. No current training was observed on file.”

Correction date in the state record: Jan 10, 2022

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

“** Staff #3 was observed having a hire date of (SEE LIS CODE SHEET) and lacked a disclosure statement. The file for staff #4 was observed having a hire date of (SEE LIS CODE SHEET) and a Pennsylvania State Police (PSP) clearance dated 12/7/21. Staff #4 was observed having a volunteer Pennsylvania Child Abuse clearance. Staff #6 was observed having only a receipt for their current PSP clearance dated 7/16/21, which identified no record existed. Staff #7 was observed having a Maryland address but lacked a Maryland DHS Child Abuse clearance. Staff #10 lacked a disclosure statement on file and was observed having only a receipt showing they were fingerprinted for the FBI clearance on 4/23/21. Staff #12 was observed having only a receipt for their current PSP clearance which identified no record existed. The file for staff #13 was observed having a hire date of (SEE LIS CODE SHEET) and a PSP clearance dated 12/6/21. The file for staff #14, utilized as a volunteer, lacked an FBI clearance on file. Staff #16 was observed having a hire date of (SEE LIS CODE SHEET) and lacked a disclosure statement on file. Staff #16 was observed having only a receipt for their current PSP clearance dated 9/29/21, which identified no record existed. The file for staff #17 was observed having a hire date of (SEE LIS CODE SHEET) but lacked a disclosure statement on file. The file for staff #18 was observed having a Maryland address on file but lacked Maryland state police and child abuse clearances on file.”

Correction date in the state record: Jun 2, 2022

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

“The file for staff #8 was observed having a hire date on (SEE LIS CODE SHEET) and Mandated Reporter training completed 0n 8/26/21, exceeding 90 days after employment. The file for staff #11 was observed having a hire date on (SEE LIS CODE SHEET) and lacked Mandated Reporter training within 90 days. No current training was observed on file.”

Correction date in the state record: Jan 24, 2022

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

“Staff #1 lacked renewal of their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. The most current certification on file was dated 9/24/19, exceeding 24 months.”

Correction date in the state record: Feb 4, 2022

3270.123(b) Parent receives original

“The file for child #3 lacked a copy of the agreement.”

Correction date in the state record: Jan 28, 2022

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

“Staff #4 lacked verification of education prior to service at the facility. No educational record was observed on file. Staff #6 lacked verification of education prior to service at the facility. No educational record was observed on file. Staff #9 lacked verification of education prior to service at the facility. No educational record was observed on file. Staff #12 lacked verification of education prior to service at the facility. No educational record was observed on file.”

Correction date in the state record: Feb 11, 2022

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

“The facility lacked documentation for the installation of the current fire detection system on file. The facility lacked testing of the fire detection system on a monthly basis or current fire detection system inspection.”

Correction date in the state record: Jan 10, 2022

3270.192(5) Two written references

“Staff #3 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Staff #4 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Staff #6 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Staff #10 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file for staff #14, utilized as a volunteer, lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file for staff #17 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Feb 4, 2022

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

“Staff #3 was observed having an initial employment date of (SEE LIS CODE SHEET) and lacked pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff #11 was observed having an initial employment date of (SEE LIS CODE SHEET) and lacked pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. No current training was observed. Staff #15 was observed having an initial employment date of (SEE LIS CODE SHEET) and lacked pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. No current training was observed.”

Correction date in the state record: Feb 21, 2022