Willow Tree Learning Ctr

3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports

“The file for Child #1, an infant, lacked a current health report; the most current health report on file for Child #1 was dated 8/29/25 which is more than 6 months ago.”

Correction date in the state record: May 2, 2026

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

“The file for Facility Person#2, observed interacting with children, lacked a health assessment and TB test screening results.”

Correction date in the state record: Apr 3, 2026

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“The current health report on file for Child #4, a preschooler, lacked a date; the previous health report on file was dated 4/11/24 which is more than 12 months ago.”

Correction date in the state record: May 2, 2026

3270.27(c) Training regarding plan

“Facility Person #2 lacked documentation of Emergency Plan training.”

Correction date in the state record: Mar 30, 2026

3270.27(e) Letter to parents

“The parent letter explaining the emergency plan lacked a method to contact parents and inform them when an emergency arises and how to safely reunite with their children after the emergency has ended, and accommodations for infants, toddlers, children with disabilities, or children with chronic medical conditions.”

Correction date in the state record: Apr 20, 2026

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

“Facility Person #2 has not completed mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: Apr 4, 2026

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

“The file for Staff #1 (See LIS Code Sheet) contained a current PA State Police clearance dated 3/6/26 which was obtained more than 60 months from the prior PA State Police clearance dated 6/11/20, a current PA Child Abuse clearance dated 3/11/26 which was obtained more than 60 months from the previous PA Child Abuse clearance dated 6/12/20, and a current FBI clearance dated 3/6/26 which was obtained more than 60 months from the previous FBI clearance dated 6/12/20. The file for Facility Person #2 (See LIS Code Sheet) lacked an NSOR certificate. The file for Facility Person #2 contained a volunteer disclosure statement dated 3/16/26 which was signed after the volunteer began interacting with children. The file for Staff #3 (See LIS Code Sheet) contained a disclosure statement lacking the signature of the witness.”

Correction date in the state record: Mar 27, 2026

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

“The emergency contact form for Child #1 was last updated on 9/5/25 which was more than 6 months ago. The emergency contact form and fee agreement for Child #5 was last updated on 6/21/24 which was more than 6 months ago.”

Correction date in the state record: May 2, 2026

3270.76 Building Surfaces

“The back of the shelf next to the USA carpet was damaged. The outdoor play area contained a tarp that had been shredded by the high winds the previous evening. There was a hole in the back of the door in the first bathroom.”

Correction date in the state record: Apr 20, 2026

3270.77(a) No peeling paint or plaster

“There was peeling paint on the green half-door entering the child care space.”

Correction date in the state record: May 2, 2026

3270.102(a) Clean and good repair

“The vinyl was ripped on the green block in the library space. The tip of the soft blue crayon in the toddler play area was ripped. The tip of the soft yellow banana in the toddler play area was ripped as well.”

Correction date in the state record: Mar 27, 2026

3270.124(b)(6) Insurance coverage information

“The emergency contact form for Child #1 lacked the policy number for the health insurance coverage. The emergency contact form for Child #3 lacked health insurance coverage and policy number for the child.”

Correction date in the state record: Apr 20, 2026

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

“The facility lacked documentation of the annual letter notifying the local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.”

Correction date in the state record: Apr 2, 2026

3270.192(5) Two written references

“The file for Facility Person #2 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: Apr 3, 2026

3270.69(b) 110º F or less

“The water temperature at the sink in the diaper changing area used to wash children's hands was 113°F.”

Correction date in the state record: Apr 2, 2026

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

“It has been more than 30 days since the fire detection system was last tested on 3/28/2025.”

Correction date in the state record: Aug 21, 2025

3270.94(a)(1) Every 60 days

“It has been more than 60 days since a fire drill was last conducted on 3/7/2025.”

Correction date in the state record: Aug 21, 2025

3270.161(d) Potentially hazardous food refrigerated

“Children's lunch boxes containing potentially hazardous food brought from the children's homes were not refrigerated.”

Correction date in the state record: Aug 22, 2025

3270.52 Mixed Age Level

“At approximately 11:15 AM, staff #1 left staff #2 alone in room #2 to supervise a group of 22 children of mixed age levels (10 preschool children and 12 school-age children) while staff #2 answered the door; and staff #3 was observed supervising a group of 5 children of mixed age levels (2 infants and 3 younger toddlers) alone in room #1.”

Correction date in the state record: Aug 20, 2025

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

“The record for child #3 contained a current health report dated more than 60 days following their first day of attendance at the facility.”

Correction date in the state record: May 5, 2025

3270.31(e) Age and Training

“Staff #2, #4, and #5 did not obtain an annual minimum of 12 clock hours of child care training.”

Correction date in the state record: May 21, 2025

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

“The facility's current certificate of compliance was not posted.”

Correction date in the state record: May 5, 2025

3270.192(5) Two written references

“The record for staff #1 included a written, nonfamily reference from individual attesting to the person's suitability to serve as a facility person dated 3/19/2025, which was following their first day working in child care.”

Correction date in the state record: May 5, 2025

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

“The record for staff #2 lacked a current health report.”

Correction date in the state record: May 5, 2025

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

“A parent did not review and update in writing the emergency contact form for child #2 at least once in a 6-month period between 3/5/2024 to 3/18/2025.”

Correction date in the state record: May 5, 2025

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

“The emergency contact information for child #1 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: May 5, 2025

3270.123(a)(3) Services proceeded

“A child service report was not completed and provided to the family for child #1 and #2.”

Correction date in the state record: May 5, 2025

3270.106(f) 2 feet apart

“There was less than 2 feet of space on three sides of a pack n play in use by an infant in care in room #1.”

Correction date in the state record: May 5, 2025

3270.76 Building Surfaces

“Sharp metal pieces were protruding from a damaged section of the chain link fence in the outdoor play space, which posed a hazard to children using the space.”

Correction date in the state record: May 21, 2025

3270.66(d) Toxic plants not permitted

“A Yucca plant that was identified as being toxic to humans was observed in room #1.”

Correction date in the state record: May 5, 2025

3270.63 Unsafe Areas in Outdoor Space

“A section of chain link fencing that measured approximately 2'x2' was missing in the outdoor play space and there were no other natural barriers to restrict children from the unsafe high traffic roadways surrounding the facility.”

Correction date in the state record: May 21, 2025

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

“The record for staff #2 and staff #3 included a current NSOR dated 3/20/2025, which was more than 60 months following the date of their previous NSOR on 1/31/2020.”

Correction date in the state record: May 5, 2025

3270.31(f) Health and Safety Training

“Staff #4 did not complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff #1 completed Health and Safety Basics: Building Blocks for Quality on 5/16/2019, which was not an accepted training after 6/30/2018.”

Correction date in the state record: May 5, 2025

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

“Staff #2, #3, #4 and #5 did not participate in annual fire safety training.”

Correction date in the state record: May 5, 2025

3270.27(e) Letter to parents

“The parent letter did not explain the facility's lockdown procedure and plan to provide accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.”

Correction date in the state record: May 31, 2025

3270.27(b) Plan reviewed/updated annually

“The operator did not document in writing their annual review of the emergency plan.”

Correction date in the state record: May 5, 2025

3270.21 General Health and Safety

“Loose sheets were observed in (4) pack n plays being used by infants in room #1, which posed a suffocation risk to the children who were using the equipment.”

Correction date in the state record: May 5, 2025

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

“The facility's emergency plan did not provide a plan for continuity of operations, as per Announcement C-22-04.”

Correction date in the state record: May 5, 2025

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

“The operator did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility during the period between 3/19/2024 and 4/4/2025.”

Correction date in the state record: May 5, 2025

3270.82(e) Toilet and sinks proper height

“The sink at the diaper changing area was not at a proper height for children using it or easily approached by means of platform or steps.”

Correction date in the state record: Apr 30, 2024

3270.52 Mixed Age Level

“At approximately 9:07 AM, staff #1, #3 and #4 were observed supervising a group of 22 children of mixed age levels, including 1 infant, 5, younger toddlers, 2 older toddlers and 14 preschoolers in room #1.”

Correction date in the state record: Apr 30, 2024

3270.37(c) Aides supervised all times

“Staff persons #4 and #5 who were qualified as aides were observed supervising a group of children in room #1 alone without a staff person qualified at minimum as an assistant group supervisor present to supervise them.”

Correction date in the state record: Apr 30, 2024

3270.124(c) Each child care space

“Emergency contact information was not present in room #1 for children receiving care in the space.”

Correction date in the state record: Mar 26, 2024

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“The record for child #1, a preschool child, contained a current health report dated more than 12 months following the date of their previous health report.”

Correction date in the state record: May 10, 2024

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

“The record for staff #2 lacked a current health assessment.”

Correction date in the state record: May 10, 2024

3270.27(a)(6) Emergency plan

“The annual emergency drill was not documented and on file at the facility.”

Correction date in the state record: Apr 30, 2024

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

“Staff #4 completed professional development in pediatric first aid and pediatric CPR on 3/13/2024, more than 90 days following their date of hire.”

Correction date in the state record: Mar 13, 2024

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

“The facility's current certificate of compliance was not posted.”

Correction date in the state record: Apr 5, 2024

3270.37(b)(3)/3270.192(2)(ii) 8th grade + 2 yrs/Exp, educ., training prior to facility

“The record for staff #4, who was presented as an aide, lacked verification of a minimum of an 8th grade education and 2 years of experience with children.”

Correction date in the state record: May 10, 2024

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

“The record for staff #2, who was presented as an AGS, lacked verification of 2 years experience with children.”

Correction date in the state record: Mar 26, 2024

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

“The record for staff #2 lacked a disclosure statement. The record for staff #4 lacked a current FBI clearance.”

Correction date in the state record: Apr 1, 2024

3270.32(a) Comply with CPSL

“Staff #4 completed mandated reporter training on 3/21/2024, more than 90 days following their date of hire.”

Correction date in the state record: Mar 21, 2024

3270.27(e) Letter to parents

“The parent letter explaining the emergency procedures did not include the following subsequent updates to the plan: accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions; and lockdown.”

Correction date in the state record: May 10, 2024

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

“The operator's policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment did not address the identification and prevention of child maltreatment, as per Announcement C-22-03. Staff #4 completed the Pennsylvania Health and Safety Update 2022 on 3/21/2024, more than 90 days following their date of hire.”

Correction date in the state record: May 10, 2024

3270.76 Building Surfaces

“There were 6 sharp bolts protruding from the chain link fence surrounding the outdoor play space, which posed a potential hazard for children in care.”

Correction date in the state record: Apr 30, 2024

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

“The record for staff #6 included a signed disclosure statement that was not dated, which makes it invalid.”

Correction date in the state record: Apr 11, 2023

3270.31(f) Health and Safety Training

“Staff #5 completed the professional development as listed in subsections (f)1-9 on 2/5/2023, which was more than 90 days following their date of hire - see staff individual codes.”

Correction date in the state record: Apr 11, 2023

3270.34(a)(6) Staff evaluations

“The director did not complete a written evaluation of staff person #2 within the past 12 months; The last written evaluation of staff #2 was completed on 10/20/2021.”

Correction date in the state record: May 30, 2023

3270.102(a) Clean and good repair

“There were cracks observed on the outdoor play equipment (the slide and the door on the playhouse) in the fenced outdoor play spaces, which posed a potential pinch point for children using the equipment.”

Correction date in the state record: Apr 30, 2023

3270.111(b) Posted in group space

“The written plan of daily activities was not posted in the therapy room, the space used for toddler's activities and the gross motor room.”

Correction date in the state record: Apr 30, 2023

3270.123(a)(3) Services proceeded

“The record for child #1 who has been enrolled in child care more than 6 months did not contain a child service report or other Department approved form to provide information to the family about the child's growth and development in the context of the services being provided.”

Correction date in the state record: May 30, 2023

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 in the therapy room, the baby room, the young toddler room, the older toddler room, the space used for toddler's activities, and the gross motor room.”

Correction date in the state record: Apr 30, 2023

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

“The emergency contract information for child #2 had not been reviewed by the child's parent since 4/11/2022. The emergency contact information for child #4 was reviewed by the child's parent on 12/13/2022, which was more than 6-months following the date of the completion of the emergency contact form on 12/9/2021.”

Correction date in the state record: Mar 28, 2023

3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports

“The record for child #1, an infant, contained a current health report dated more than 6 months following the date of their previous health report.”

Correction date in the state record: Apr 11, 2023

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“The record for child #3, a preschool child, contained a current health report dated more than 12 months following the date of their previous health report.”

Correction date in the state record: Mar 22, 2023

3270.21 General Health and Safety

“There were loose sheets observed in a pack n play being used by an infant in the baby room, which posed a suffocation risk to the child in care who was using the equipment.”

Correction date in the state record: Mar 22, 2023

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

“Staff #5, who has worked in child care more than 90 days, has not completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation.”

Correction date in the state record: Apr 11, 2023

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

“The provider did not have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment to maintain compliance with 45 CFR 98.41(a)(1)(vi). The facility's emergency plan did not include requirements for volunteer emergency preparedness training, practice drills and continuity of operations to maintain compliance with 45 CFR § 98.41(a)(1)(vii). Staff #1, #2, #3, #4 and #5 completed the Pennsylvania Health and Safety Update 2022 following December 30, 2022, which was the prescribed timeframe required by OCDEL to complete the training, as per Announcement C-22-06.”

Correction date in the state record: Apr 30, 2023

3270.94(a)(1) Every 60 days

“A fire drill had not been conducted at least once within the past 60 days; The last documented fire drill was conducted on 1/16/2023.”

Correction date in the state record: May 30, 2023

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

“The fire detection system had not been tested in the past 30 days; The last documented test of the fire detection system was on 2/17/2023.”

Correction date in the state record: Apr 11, 2023

3270.27(f) Emergency plan

“The facility did not document the submission of emergency plan updates to the to the local and county emergency management agencies using the Emergency Plan Delivery Documentation (form CD 355) or other form of proof of emergency plan submission, as per Announcement C-22-04.”

Correction date in the state record: May 30, 2023

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

“The record for staff #5 included verification of mandated reporter training completed on 2/5/2023, which was more than 90 days following their date of hire - see staff individual codes.”

Correction date in the state record: Apr 11, 2023

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

“The file for staff #5 contained expired clearances. The dates are as follows; state police 9/30/16, child abuse 10/16/16, and FBI 10/19/16.”

Correction date in the state record: Apr 11, 2022

3270.27(c)/3270.192(2)(iii) Training regarding plan/Exp, educ., training at facility

“Based on documentation at the facility, staff have not received emergency plan training on an annual basis. The last documented training occurred 2/24/21. Staff #3, with a start date of 8/16/21, has not yet received emergency plan training.”

Correction date in the state record: May 31, 2022

3270.34(a)(6) Staff evaluations

“The files for staff #4 and #5 did not contain evaluations completed in the last 12 months. The last evaluation for staff #4 was dated 9/03/20. The last evaluation for staff #5 was dated 10/20/20.”

Correction date in the state record: Mar 31, 2022

3270.66(a) Locked or inaccessible

“A bottle of liquid white-out was observed in the top drawer of a plastic teacher's storage tower in the preschool room. The drawer was not locked. The bottle was labeled "Keep out of reach of children."”

Correction date in the state record: Mar 15, 2022

3270.76 Building Surfaces

“Splintering wood was observed on the lower portion of a door in the older toddler room. Sharp edges were observed on the fence of the outdoor play space. A piece of the fencing was cut out and then put back in place using zip ties leaving sharp areas where the metal had been cut.”

Correction date in the state record: May 31, 2022

3270.102(a) Clean and good repair

“A broken bottle containing a bubble mixture was observed on the stoop of the door used to access the outside play area. The broken plastic created sharp edges.”

Correction date in the state record: Apr 29, 2022

3270.102(a)/3270.103 Clean and good repair/Small Toys and Objects

“Holes were observed on the cover of a changing pad in the young toddler room. The inner foam filling of the pad was accessible.”

Correction date in the state record: May 31, 2022

3270.119 Infant sleep position

“Upon entering the infant room at approximately 10:15 am, child #6, an infant, was observed sleeping and buckled into a car seat. Based on statements made by staff, the child arrived around 7:30 am and was asleep in the car seat at the time of arrival.”

Correction date in the state record: Mar 15, 2022

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

“The files for children #2 and #3 contained emergency contact information and agreements which have not been updated in over 24 months. The documents for child #2 were last updated 1/13/20. The documents for child #3 were last updated 12/19/19.”

Correction date in the state record: Apr 19, 2022

3270.131(b)(2)/3270.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

“The file for child #3 does not contain a current health report. The most recent health report on file was conducted over 24 months ago. The file for child #2 contains a health assessment which was updated after the reinstatement of the regulation. The most recent health report on file for child #2 is now current.”

Correction date in the state record: Apr 19, 2022

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

“The files for children #3, #4, and #5 contained immunization records which lacked documentation of receiving the influenza vaccine in accordance with the schedule recommended by the ACIP. Written exemptions were not on file.”

Correction date in the state record: May 31, 2022

3270.133(3) Name on bottle

“A bottle of acetaminophen, intended for child #6, was not labeled with the child's name. The medication was observed in the preschool med box.”

Correction date in the state record: Mar 15, 2022

3270.133(4) Locked

“A bottle of ibuprofen and a bottle of Tylenol were accessible to children in the preschool room. The medications were observed in a staff member's purse sitting on the floor.”

Correction date in the state record: Mar 15, 2022

3270.133(6) Written consent

“Albuterol, intended for child #1, lacked written parental consent for administration. The medication was observed in the preschool med box.”

Correction date in the state record: Apr 19, 2022

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

“The files for staff #4 and #6 did not contain current health assessments completed in the last 24 months.”

Correction date in the state record: May 31, 2022

3270.166(4) Bottles labeled

“An unlabeled bottle was observed in the infant room refrigerator. The bottle was intended for child #6.”

Correction date in the state record: Mar 15, 2022

3270.27(a)(6) Emergency plan

“The facility has not conducted an annual emergency drill.”

Correction date in the state record: May 31, 2022

3270.31(f)(10)/3270.192(2)(iii) Health and Safety Training - Pediatric First Aid and CPR/Exp, educ., training at facility

“The file for staff #3, hired on 8/16/21, did not contain documentation of completing pediatric CPR and pediatric first aid training.”

Correction date in the state record: May 31, 2022

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

“Based on documentation at the facility, staff have not completed 12 annual hours of training. The hours for each staff are as follows; staff #1 and #8 have completed 9 hours, staff #4 and #7 have completed 3 hours, and staff #5 has completed 0 hours.”

Correction date in the state record: May 31, 2022

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

“Based on documentation at the facility, staff #3, hired on 8/16/21, has not completed mandated reporter training. Staff #8 did not update mandated reporter training within 60 months as required. Staff #8 previously completed the training on 10/21/16 and updated it on 3/6/22. Staff #5 does not have current mandated reporter training on file. The last training for staff #5 occurred 10/11/16.”

Correction date in the state record: Apr 19, 2022

3270.31(f)/3270.192(2)(iii) Health and Safety Training/Exp, educ., training at facility

“The file for staff #3, hired on 8/16/21, did not contain documentation of completing training on the health and safety topics as referenced in 3270.31(f) 1-9. The files for staff #4, #5, and #7, all hired prior to 12/19/20, did not contain documentation of completing training on the health and safety topics as referenced in 3270.31(f) 1-9.”

Correction date in the state record: May 31, 2022

3270.113(c) No ridicule or threaten harm

“Based on statements made by staff, child #1 was redirected by staff saying, "stop, or you're going in the chair." Child #1 had been previously restrained in a high chair for unwanted behavior.”

Correction date in the state record: Mar 7, 2022

3270.113(e) Restraints prohibited

“Based on statements made by staff, child #1, a preschool aged child, was placed in a high chair on more than one occasion when the child would not follow directions”

Correction date in the state record: Mar 8, 2022

3270.113(b) No physical punishment

“Based on statements made by staff, child #1, a preschool aged child was hitting and spitting on staff. In response, Staff #1 used his/her finger to tap child #1 on the lips one time. Staff #1 squeezed child #1's cheeks between his/her thumb and fingers.”

Correction date in the state record: Mar 8, 2022

3270.113(c) No ridicule or threaten harm

“Based on statements made by staff, child #1 was redirected by staff saying, "stop, or you're going in the chair." Child #1 had been previously restrained in a high chair for unwanted behavior.”

Correction date in the state record: Mar 7, 2022

3270.113(e) Restraints prohibited

“Based on statements made by staff, child #1, a preschool aged child, was placed in a high chair on more than one occasion when the child would not follow directions”

Correction date in the state record: Mar 8, 2022

3270.113(b) No physical punishment

“Based on statements made by staff, child #1, a preschool aged child was hitting and spitting on staff. In response, Staff #1 used his/her finger to tap child #1 on the lips one time. Staff #1 squeezed child #1's cheeks between his/her thumb and fingers.”

Correction date in the state record: Mar 8, 2022

3270.52 Mixed Age Level

“On 10/29/21 at approximately 9:43AM, staff #4 was observed in the kitchen with 7 children; 5 older toddlers and 2 young toddlers. Staff #5 was observed in the older toddler room which connects to the kitchen. Staff #5 returned to the kitchen as the certification representative entered and stated they left the kitchen to retrieve the photo cards used to identify the children in their care group.”

Correction date in the state record: Oct 29, 2021

3270.51 Similar Age Level

“On 10/29/21, at approximately 9:40 AM, 23 preschool age children were observed with staff #1 and staff #2. Staff #3 was responsible for 3 of the PS children, but was observed leaving the room upon the arrival of the certification representative. Staff #3 was observed leaving the PS room, walking through the kitchen and entering the infant room from the rear door. Staff #3 then returned to the PS room.”

Correction date in the state record: Oct 29, 2021

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

“At the time of the inspection, the operator was unable to provide a written record of monthly testing of the facility's fire alarms or an annual inspection report for those alarms.”

Correction date in the state record: Oct 29, 2021