A Place For Children

Noncompliance Area: During renewal inspection on 18 JULY 2019, the certification rep. discovered that the services provided form had not been updated/signed at anytime over the last 6 months for child#1 and child#3

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: During renewal inspection on 18 JULY 2019, the certification rep. discovered that the enrolling parent/guardian home address and home phone, along with the enrolling parent/guardian work address and work phone were missing from the files of Child #3, Child #6, and Child #8.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Noncompliance Area: During renewal inspection on 18 JULY 2019, the certification rep. observed bottles in the dish washing station in the kitchen area that were not labeled.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Noncompliance Area: During renewal inspection on 18 JULY 2019, the certification rep. observed that it has been over a year since the last time they contacted local authority in writing, making them aware of their facility details, emergency plans, and contact information.

Correction Required: An operator shall 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 day care facility.

Noncompliance Area: During renewal inspection on 18 JULY 2019, the certification rep. discovered that the staff file for Staff#1 did not contain State Police Clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Noncompliance Area: During renewal inspection on 18 JULY 2019, the certification rep. discovered that staff#2 and staff#3 had no received an evaluation in over a year.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: During renewal inspection on 18 JULY 2019, the certification rep. observed temperatures exceeding 82 F in the top floor of the child care facility. There were no children being cared for in this space at the time, however, if there were, no means of mechanical air circulation was available to operate.

Correction Required: If the indoor temperature exceeds 82 F in a child care space, a means of mechanical air circulation must be operating.

Noncompliance Area: During the inspection on 9/28/18 the refrigerator was not clean, the bottom of the refrigerator had colored liquid in it.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator.

Noncompliance Area: During the inspection on 9/28/18 the file records for child #1 and 2 did not include a completed financial agreement form.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: During the inspection on 9/28/18 the busy bees did not have emergency contact information shall be present in a child care space for children receiving care in the space.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: During the inspection on 9/28/18 the emergency plan was not posted.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Noncompliance Area: During the inspection on 9/28/18 the Bathroom did not have a hand washing sign near the sink.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/19/17, THERE WAS NO DAILY ACTIVITY SCHEDULE IN THE BASEMENT AND ON THE 2ND FLOOR.

Correction Required: The written plan of daily activities shall be posted in the group space.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/19/17, THE 2ND FLOOR AND THE BASEMENT DID NOT HAVE A WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/19/17, STAFF 2 FILE DID NOT HAVE VERIFICATION OF TB RESULTS ON FILE.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/19/17, UPON REVIEW OF THE FILES, STAFF 4 FILE CONTAINED ONE REFERENCE LETTER.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/19/17, STAFF FILES REVIEWED AND STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF APPLYING FOR FBI CLEARANCE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2--- may not work in a child care position at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/19/17, STAFF 4 FILE DID NOT HAVE VERIFICATION OF 2500 HOURS OF CHILDCARE EXPERIENCE.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/19/17, THE BATHROOM IN THE FRONT OF THE BASEMENT WALL WAS CRUMBLING UNDER THE SINK.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/19/17, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF ANY FIRE DRILLS CONDUCTED IN 2017.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, SOME OF THE COTS IN THE BASEMENT AND 2ND FLOOR BACK WAS BUSTED, EXPOSING FOAM CAUSING A POTENTIAL HAZARD. THE COTS AND CRIBS WERE ALSO NOT LABELED.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child`s parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, THE REFRIGERATOR IN THE FRONT OF THE 2ND FLOOR WAS DIRTY WITH MOLD GROWING INSIDE.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, CERTIFICATION REP OBSERVED STAFF 3 IN THE FIRST FLOOR FRONT ROOM WHEN ENTERING THE FACILITY. STAFF 3 HAD LEFT HER TEN CHILDREN UNATTENDED TO RETRIEVE SOMETHING FROM THE FRONT CLASSROOM.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, STAFF 1 WAS MISSING VERIFICATION OF TB FROM THEIR FILE. STAFF 2 WAS MISSING VERIFICATION OF PHYSICAL FROM THEIR FILE.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, INFANTS BOTTLES WERE NOT LABELED.

Correction Required: Disposable nursers and bottles shall be labeled with the child`s name.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, STAFF 1 DID NOT HAVE VERIFICATION OF AGE IN THEIR FILE.

Correction Required: A facility person`s record shall include verification of age.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, STAFF 1 AND 2 WERE MISSING NON FAMILY MEMBER REFERENCE LETTER FROM THEIR FILE. STAFF 1 IS MISSING ONE LETTER. STAFF 2 IS MISSING 2 NON FAMILY REFERENCE LETTER.

Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, THE CLOSET THAT HOUSES THE ELECTRIC WIRING FOR THE FACILITY WAS UNLOCKED AND ACCESIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, STAFF 1 AND 2 FILE DID NOT HAVE VERIFICATION OF BEING TRAINED IN THE EMERGENCY PLAN.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, STAFF 1 AND 2 WERE MISSING DOCUMENTS FROM THERE FILE. STAFF 1 WAS MISSING RECEIPT FOR CHILD ABUSE, MANDATE REPORTER TRAINING AND DISCLOSURE STATEMENT. STAFF 2 WAS MISSING DISCLOSURE STATEMENT.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 AND 2 -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person`s record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 AND 2--- may not work in a child care position at the facility.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, THE OUTDOOR PLAY SPACE WAS UNSAFE DUE TO THREE TRASH CANS FILLED WITH BAGGED TRASH IN THE PLAYSPACE, ACCESSIBLE TO CHILDREN, CAUSING A POTENTIAL HAZARD.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, PROTECTIVE RECEPTACLE COVERS WERE MISSING IN THE INFANT ROOM, BASEMENT AND 2ND FLOOR.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, THE SECOND FLOOR FLOORS WERE DIRTY IN THE FRONT ROOM NEAR THE REFRIGERATOR.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, THERE WAS PEELING PAINT IN THE FIRST FLOOR CHILDREN'S RESTROOM ABOVE THE TOILET ON THE LEFT.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, THE TOILET ON THE 2ND FLOOR AND BOTH BASEMENT BATHROOMS WERE DIRTY. THE BASEMENT BATHROOM IN THE BACK SMELLED ON URINE.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/15/17, THE BATHROOM IN THE BACK OF THE BASEMENT WAS MISSING A LIDDED CAN.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Noncompliance Area: OBSERVED SEVERAL BROKEN TOYS ,TOYS WITH SPLINTERS AND THE DOLLS IN THE CLASSROOM IS DIRTY.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: OBSERVED SEVERAL BROKEN TOYS, TOYS WITH SPLINTERS AND THE DOLLS IN THE CLASSROOM IS DIRTY

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: OBSERVED BROKEN T SHAPED SAFETY STRAP FOR ALL OF THE HIGH CHAIRS IN THE FACILITY.

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Noncompliance Area: OBSERVED BROKEN T SHAPED SAFETY STRAP FOR ALL THE HIGH CHAIRS IN THE FACILITY

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Noncompliance Area: OBSERVED THE CHILDREN AT NAP-TIME SLEEPING RIGHT NEXT TO EACH OTHER.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: OSERVED THE CHILDREN AT NAP-TIME SLEEPING RIGHT NEXT TO EACH OTHER.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: ON THE DAY OF VISIT THE INFANT/TODDLER ROOM DID NOT FOLLOW THE DAILY SCHEDULE. THEY WAS JUST PICKING ACTIVITIES AND DOING THEM. STAFF #1 OR STAFF #2 NEVER MENTION ANYTHING ABOUT FOLLOWING THE SCHEDULE.

Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Noncompliance Area: STAFF #6 GAVE STAFF #1 THE KEYS TO GET BATHROOM SUPPLIES. A YT WAS ABLE TO GO IN THE OFFICE AND LOCK THEIR SELF IN THE OFFICE FOR ABOUT 1 MIN UNTIL STAFF #1 BROUGHT THE KEYS BACK TO STAFF#6 TO OPEN THE OFFICE.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times.

Noncompliance Area: STAFF #6 GAVE STAFF#1 THE KEYS TO GET BATHROOM SUPPLIES. A YT WAS ABLE TO GO IN THE OFFICE AND LOCK THEIR SELF IN THE OFFICE FOR ABOUT 1 MIN UNTIL STAFF#1 BROUGHT THE KEYS BACK TO STAFF#6 TO OPEN THE OFFICE.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Noncompliance Area: ON THE DAY OF VISIT. OBSERVED STAFF #1 TAKE AN YT FOR APPROXIMATELY 5 HOURS WITH THE EXCEPTION OF NAP-TIME AND LUNCH AND SNACK TIME FROM THE HIGH CHAIR TO THE WALKER. THE YT SPENT MAYBE 15 MIN ON THE STAFF. PERSON. THE YT DIDN'T GET ANY FLOOR ACTIVITIES UNTIL I MENTION TO STAFF #2 HE SPENT TOO MUCH TIME IN THE HIGH CHAIR AND WALKER.

Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

Noncompliance Area: THE CHILD SERVICE REPORT IS NOT COMPLETED FOR CHILD #1 CHILD #2 AND CHILD #4. THE STAFF WROTE AGE APPOPRIATE FOR EACH SECTION.

Correction Required: The services to be provided to the family and the child, including the Department`s approved form to provide information to the family about the child`s growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: THE CHILD SERVICE REPORT IS NOT COMPLETED FOR CHILD#1, CHILD #2 AND CHLD #4. THE STAFF WROTE AGE APPOPRIATE INFORMATION FOR EACH SECTION.

Correction Required: The services to be provided to the family and the child, including the Department`s approved form to provide information to the family about the child`s growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: CHILD #4 DID NOT HAVE THE MEDICAL POLICY NUMBER ON THE EMERGENCY CONTACT FORM.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: CHILD#4 DID NOT HAVE THE MEDICAL POLICY NUMBER ON THE EMERGENCY CONTACT FORM.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: CHILD #3 DID NOT HAVE THE ADDRESS FOR THE PEOPLE WHO IS LISTED AS THE DESIGNATED RELEASE PERSON ON THE EMERGENCY CONTACT FORM.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: CHILD #3 DID NOT HAVE THE ADDRESS FOR THE PEOPLE WHO IS LISTED AS THE DESIGNATED RELEASE PERSON ON THE EMERGENCY CONTACT FORM.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: THERE IS NO PROOF THAT THE DIAPERS ARE BEING CHANGED EVERY 2 HOURS. ON THE DAY OF VISIT ONCE THE COMPLAINT WAS DISCUSSED STAFF #1 CHANGED THE DIAPER EVERY 2 HOURS OR AS NEEDED.

Correction Required: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled.

Noncompliance Area: STAFF #2 AND STAFF #1 VERIFIED THEY DO NOT RECEIVE A SCHEDULE FOR THE INFANTS FROM THE PARENTS.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Noncompliance Area: ON THE DAY OF VISIT OBSERVED SEVERAL BOTTLES THAT WAS NOT LABEL.

Correction Required: Disposable nursers and bottles shall be labeled with the child`s name.

Noncompliance Area: CHILD # 2 AGREEMENT FORM IS OVER 6 MONTHS OLD.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Noncompliance Area: CHILD #2 AGREEMENT FORM IS OVER 6 MONTHS OLD.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Noncompliance Area: STAFF #1 ONLY HAVE 1 NON FAMILY REFERENCE IN THE FILE. STAFF #5 DID NOT HAVE 2 NON FAMILY REFERENCE IN THE FILE.

Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person

Noncompliance Area: STAFF#1 ONLY HAVE 1 NON FAMILY REFERENCE IN THE FILE STAFF#5 DID NOT HAVE 2 NON FAMILY REFERENCE IN THE FILE.

Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person

Noncompliance Area: STAFF #1, STAFF #3 AND STAFF #4 DID NOT HAVE 6 ANNUAL CLOCK HOURS OF CHILD CARE TRAINING IN THE FILE. REQUIRING STAFF #4 TAKE A TRAINING ON NURSE MAID ELBOW.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: STAFF#1 STAFF#3 AND STAFF#4 DID NOT HAVE 6 ANNUAL CLOCK HOURS OF CHILD CARE TRAINING IN THE FILE REQUIRING STAFF#4 TAKE A TRAINING ON NURSE MAID ELBOW.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: STAFF #3 DID NOT HAVE FIRESAFETY TRAINING IN THE FILE.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility`s fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: STAFF #3 DID NOT HAVE FIRESAFETY TRAINING IN THE FILE.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility`s fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: STAFF #5 DO NOT HAVE A SIGNED DISCLOSURE STATEMENT IN THE FILE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services.

Noncompliance Area: STAFF#5 DO NOT HAVE A SIGNED DISCLOSURE STATEMENT IN THE FILE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Noncompliance Area: ACCORDING TO STAFF# 6 THE FACILITY DO NOT HAVE A QUAILIFIED DIRECTOR EMPLOUYED AT THE FACILITY FOR 30 HOURS PER WEEK.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.

Noncompliance Area: ACCORDING TO STAFF#6 THE FACILITY DO NOT HAVE QUALIFIED DIRECTOR EMPLOYED AT THE FACILITY FOR 30 HOURS PER WEEK.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.

Noncompliance Area: STAFF #4 AND STAFF #5 DID NOT HAVE PROOF OF EDUCATION IN THE FILE WHICH WILL QUALIFY THEM FOR THE POSITION.

Correction Required: An aide shall have a high school diploma or a general educational development certificate.A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: STAFF #4 AND STAFF #5 DID NOT HAVE PROOF OF EDUCATION IN THE FILE WHICH WILL QUALIFY THEM FOR THE POSITION.

Correction Required: An aide shall have a high school diploma or a general educational development certificate.A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: OBSERVED (5)YT, 1(OT) WITH (1) STAFF PERSON. IN THE PM OBSERVED (3) PS, 2(OT), AND 4(YSA) STUDENTS WITH (1) STAFF PERSON.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: OBSERVED (5)YT, (1)OT WITH (1) STAFF STAFF PERSON IN THE PM OBSERVED (3) PS, (2) OT, AND (4) YSA STUDENTS WITH (1) STAFF PERSON

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: ON THE DAY OF VISIT OBSERVED 1 STAFF GOING TO PICK UP 5YSA CHILDREN WITH ONE STAFF PERSON. ACCORDING TO STAFF #6 THIS IS THE PRACTICE EVERYDAY.

Correction Required: At least two facility persons shall be present when children are on an excursion away from the facility. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: ON THE DAY OF VISIT OBSERVED 1 STAFF GOING TO PICK UP 5 YSA CHILDREN WITH ONE STAFF PERSON. ACCORDING TO STAFF #6 THIS IS THE PRACTICE EVERYDAY.

Correction Required: At least two facility persons shall be present when children are on an excursion away from the facility. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: THE FIRST FLOOR WHICH THERE WAS INFANT, YT, OT AND PRESCHOOL CHILDREN WAS THE ONLY FLOOR THAT HAD A FIRST AID KIT. THE BASEMENT WHICH HOST THE AFTER SCHOOL CHILDREN DID NOT HAVE A FIRST AID KIT. THE 3RD FLOOR DID NOT HAVE A FIRST AID KIT. THE TEACHERS PICKING UP THE CHILDREN DID NOT HAVE A FIRST AID KIT.

Correction Required: A first-aid kit shall be in a child care space.

Noncompliance Area: THE FIRST FLOOR WHICH THERE WAS AN INFANT, YT, OT AND PRESCHOOL CHILDREN WAS THE ONLY FLOOR THAT HAD A FIRST AND KIT. THE BASEMENT WHICH HOST THE AFTER SCHOOL CHILDREN DID NOT HAVE A FIRST AND KIT. THE 3RD FLOOR DID NOT HAVE A FIRST AID KIT. THE TEACHERS PICKING UP THE CHILDREN DID NOT HAVE A FIRST AND KIT.

Correction Required: A first-aid kit shall be in a child care space.

Noncompliance Area: OBSERVED TRASH IN THE OUTDOOR PLAYSPACE. THIS IS A REPEATED NON COMPLIANCE FROM THE PAST INSPECTIONS.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: OBSERVED TRASH IN THE OUTDOOR PLAYSPACE. THIS IS A REPEATED NON COMPLIANCE FROM THE PAST INSPECTIONS.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: OBSERVED PEELED PAINT IN THE INFANT/YT/OT SPACE.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: OBSERVED PEELED PAINT IN THE INFANT/YT/OT SPACE.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: THE SINK IN THE PRESCHOOL CLASSROOM IS CLOGGED.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Noncompliance Area: THE SINK IN THE PRESCHOOL CLASSROOM IS CLOGGED

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.