American Academy For Early Education

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On May 19, 2025, during the unannounced inspection, there was stained ceiling tile in the back school age childcare space classroom. Continued non-compliance from the unannounced inspection conducted 05/07/2025.

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.

Regulation: 3270.106(a)/3270.119

Description: Clean, age appropriate/Infant sleep position

Noncompliance Area: On May 07, 2025, during the unannounced inspection, child # 1 who an infant age 3-month-old child, was observed asleep on the floor on a boppy pillow.

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. Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Regulation: 3270.182(7)

Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: On May 07, 2025, during the complaint investigation, it was found that an incident report for child # 1 from an incident that occurred on 04/22/2025, was not retained at the facility in the child's file.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Regulation: 3270.61

Description: Measurement and use of indoor child care space

Noncompliance Area: On May 07, 2025, during the unannounced inspection, the back infant childcare space was not set up or being used as childcare space. The space appeared to be utilized as gross motor/ play space.

Correction Required: Measurement and use of inodoor child care space.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: On May 07, 2025, during the unannounced inspection, there was a bottle of hand sanitizer on a low shelf of the diaper changing table in the boy's bathroom, in reach and accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On May 07, 2025, during the unannounced inspection, there was stained ceiling tile in the back school age child care space classroom.

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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: On May 07, 2025, during the unannounced inspection, there was chipped paint on the pink back wall in the front infant childcare space.

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

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on 03/19/25 the first aid kit located in classroom #1 was missing adhesive bandages.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Regulation: 3270.124(b)(5)

Description: Information re: special needs

Noncompliance Area: During the renewal inspection on 5/11/23, child #1 emergency contact information did not have the special needs (diet, allergies, etc.) included.

Correction Required: Emergency contact information must include 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.

Regulation: 3270.171(c)

Description: Safe routes posted

Noncompliance Area: During the renewal inspection on 5/11/23, the provider did not have Pick-Up and Drop-Off procedure posted.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 5/11/23: 1. The outdoor play space had exposed screw heads on the posts of the wooden deck egress; all post caps were in poor repair. 2. The lattice panels were broken and in poor repair on the side of the wooden deck egress. 3. The was a screw and a trash bag on the right side of the wooden deck egress. 4. The cabinet door under the sink in Pre-School Room 3 was falling off the hinge and in poor repair.

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.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/29/22, THERE WERE TOYS IN THE OUTDOOR PLAYSPACE THAT WERE DIRTY, WORN AND IN POOR REPAIR.

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.

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/29/22, THE OPERATOR DID NOT HAVE INSTRUCTIONS FOR ACCESSING THE REGULATIONS ELECTRONICALLY PROVIDED TO THE PARENTS OR POSTED CONSPICUOUSLY WITH THE INSTRUCTIONS FOR CONTACTING THE APPRPRIATE REGIONAL CHILD CARE OFFICE.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3270.63

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/29/22, THERE WAS EXCESS GARBAGE AND EMPTY CANS IN THE OUTDOOR PLAY SPACE THAT POSED AN UNSAFE AREA FOR THE CHILDREN.

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.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/29/22, IN ROOM #6, THERE WAS AN ELECTRICAL OUTLET WITHOUT A PROTECTIVE RECEPTACLE COVER.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/29/22, IT WAS OBSERVED THAT: 1. THE CHANGING STATION IN THE GIRLS BATHROOM HAD EXCESS DEBRIS ON IT AND WAS NOT CLEAN. 2. DROP CEILING PANEL IN THE REAR HALLWAY WAS IN POOR REPAIR. 3. ROOM #4 (THE PRESCHOOL ROOM) THE FLOOR WAS IN POOR REPAIR, WITH A WORN PATH NEAR THE ENTRANCE. 4. THERE WAS WALL TRIM IN POOR REPAIR IN ROOM #1(THE SCHOOL AGE ROOM).

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 9/22/20, THE REFRIGERATOR IN ROOM #4 (PRESCHOOL ROOM) DID NOT HAVE A THERMOSTAT.

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 RENEWAL INSPECTION ON 9/22/20, STAFF PERSON #1 IN ROOM #2 (TODDLER ROOM) WAS NOT ABLE TO IDENTIFY THE NAMES OF THE CHILDREN SHE WAS RESPONSIBLE FOR.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/22/20, A LARGE ROLL OF PAPER WAS STORED IN THE CHILD CARE SPACE (ROOM # 10 - INFANT ROOM). CHILDCARE SPACE MAY NOT BE USED FOR STORAGE.

Correction Required: Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/22/20, IN ROOM #7 (AFTERSCHOOL ROOM), 2 ELECTRICAL OUTLETS DID NOT HAVE PROTECTIVE RECEPTACLE COVERS.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 9/22/20, THE FIRST-AID KIT IN ROOM #2 (TODDLER ROOM) WAS MISSING SCISSORS. THE FIRST-AID KIT IN ROOM #7 (AFTER SCHOOL ROOM) WAS ALSO MISSING SCISSORS.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: ON APRIL 22, 2019 DURING THE UNANNOUNCED INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED IN CLASSROOM # 2, CLASSROOM # 10 , THE YOUNG TODDLER CLASSROOM, OLDER TODDLER CLASSROOM AND THE INFANT CLASSROOM WERE NOT UPDATED WITHIN A 6-MONTH PERIOD.- (CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 04/04/2019)

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: ON APRIL 22, 2019 DURING THE UNANNOUNCED INSPECTION, THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 1 ALONE IN CLASSROOM # 10 WITH 14 CHILDREN. THE YOUNGEST CHILD WAS A THREE YEAR OLD.

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 APRIL 04, 2019 DURING THE RENEWAL INSPECTION, A CERTIFICATE OF COMPLIANCE WAS NOT PRESENTED TO SHOW THAT THE CRIBS MEET THE FEDERAL SAFETY STANDARDS FOR CRIBS.

Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THERE WAS CHIPPING PAINT ALONG THREE OF THE BROWN CRIBS IN THE INFANT CLASSROOM.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, A DAILY SCHEDULE WAS NOT POSTED IN CLASSROOM # 1 OR CLASSROOM # 10.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION WAS NOT PRESENT IN CLASSROOM # 2 FOR CHILD # 1, # 2, # 3, AND # 4 WHERE THE CHILDREN WERE RECEIVING CARE.

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: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH REPORT REVIEWED FOR CHILD # 5 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD. THE HEALTH REPORT WAS DATED 5/7/18.

Correction Required: The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility.A child's record shall contain initial and subsequent health reports.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH REPORT REVIEWED FOR CHILD # 1 DID NOT INCLUDE A REVIEW OF THE CHILD'S IMMUNIZATION STATUS ACCORDING TO RECOMMENDATION OF THE ACIP.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE TUBERCULOSIS SCREENNG BY THE MANTOUX METHOD.

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.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES AND THE RESULTS OF THAT EXAMINATION.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 1, # 2, # 4 AND # 5 DID NOT INCLUDE THE PHYSICIAN'S OR CRNP's ASSESSMENT OF THE PERSONS'S SUITABILITY TO PROVIDE CHILD CARE.

Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THERE WAS A PINK BOTTLE IN THE INFANT CLASSROOM REFRIGERATOR THAT WAS NOT LABELED WITH A CHILD'S NAME.

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

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE GENERAL LIABILITY INSURANCE REVIEWED AT THE FACILITY WAS EXPIRED. THE LIABILITY INSURANCE WAS DATED 09/25/17-09/25/18

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED IN CLASSROOM # 3, # 5, # 2, # 10, # 9 AMD # 8 WERE NOT UPDATED WITHIN A 6-MONTH PERIOD.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, A COPY OF THE REGULATIONS UNDER WHICH THE FACILITY IS CERTIFIED AND INSTRUCTIONS FOR CONTACTING THE APPROPRIATE REGIONAL DAY CARE OFFICE WAS NOT POSTED AT THE FACILITY.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 3 DID NOT INCLUDE VERIFICATION OF EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. (ASSISTANT GROUP SUPERVISOR)

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: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THERE WAS CHIPPING PAINT ON THE WALLS IN CLASSROOM # 1 (ALONG THE YELLOW WALL NEAR THE WINDOW AND ON THE YELLOW WALL NEAR THE MAP POSTER,) CLASSROOM # 2 ( BLUE WALL NEAR THE SINK), CLASSROOM # 3 ( ON THE BLUE WALL AND UNDER THE GREEN WALL BORDER, CLASSROOM # 6 (ON THE BLUE WALL NEAR THE SINK), AND CLASSROOM # 9 (ALONG THE TOP OF THE BROWN CRIBS) .

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

Noncompliance Area: ON APRIL 04, 2019 DURING THE RENEWAL INSPECTION, THE TOILET TANK LID WAS MISSING FROM THE TOILET IN THE GIRLS BATHROOM MIDDLE STALL.

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

Noncompliance Area: At the time of inspection on 1/7/19, person #1 was observed in the facility near the preschool and toddler room near the main entrance. Per the owner and director this individual was visiting a staff person, and did not have a file on site and did work at the facility.

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 #--- may not work in a child care position at the facility.

Noncompliance Area: During the inspection on 1/7/19, there was a dislodged piece of pipe on the floor in the children's restroom near the infant classroom.

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: The lighting was not sufficient in the In the facility classrooms (toddler/preschool) at the time of inspection on 1/7/19.

Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Noncompliance Area: ON 11/15/18 DURING AN UNANNOUNCED INSPECTION, STAFF #2 DID NOT HAVE 2 WRITTEN NONFAMILY REFERENCES ATTESTING TO THE SUITABILITY TO SERVE AS A FACILITY PERSON.

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: ON 11/15/18 DURING AN UNANNOUNCED INSPECTION, STAFF #1 DID NOT HAVE SUFFICIENT DOCUMENTATION TO QUALIFY FOR THE STATED ASSISTANT GROUP SUPERVISOR POSITION.

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: Observed toys and high chairs that were not clean throughout the facility.

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 safe routes were not posted in the facility.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: Observed electrical outlet missing the protective receptacle cover in Room #10.

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

Noncompliance Area: Observed Room #3 ad #7 did not have tweezers included in their first-aid kits.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: Staff person #1's file did not include mandated reporter training and disclosure form. Staff person #2's file did not include the outcome of her FBI clearance.

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

Noncompliance Area: Observed a hole in the wall next to the double door in the hallway.

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 that Rooms #1, #2, #3, #4, #5 and #6 did not include materials for dramatic role playing.

Correction Required: Play equipment and materials shall include the items specified at 3270.101(c)(1) - (6).Play equipment and materials shall include materials for dramatic role playing.

Noncompliance Area: Observed that Rooms #3, #7 and #9 had equipment that needs to be cleaned.

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 that Room #3 did not have daily activities plan posted.

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

Noncompliance Area: Staff person #1 did not know all the children she was responsible for supervising that day when asked.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: Child #3 did not have a Child Service Report in his file.

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 #1's emergency contact information did not include the enrolling parents home and work address.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: Child #1's emergency contact information did not include health insurance coverage.

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 #2's emergency contact information did not include the release persons address.

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, #4 and #5's emergency contact information was not reviewed in the 6-month period.

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's record did not contain signed parental consent for transportation.

Correction Required: A child`s record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Noncompliance Area: Staff person #1 and #2's criminal history clearance was incomplete.

Correction Required: 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.

Noncompliance Area: Staff person #3's file only had one written reference.

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 person #1 did not have mandated reporter training on file.

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

Noncompliance Area: Observed unsafe area in outdoor play space.

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: Hot water temperature in room #3 measured at 119 F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: Observed Room #3 was missing a first-aid kit.

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

Noncompliance Area: Room #1's first-aid kit was missing the soap. Room #8's first-aid kit was missing the tape and gloves.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: Observed chipped/broken/cracked tiles throughout the facility. Observed that the carpet in Room #9 was dirty and had an odor. Observed that the boys bathroom had rusty stalls.

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 peeling/chipped paint throughout the facility.

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 the glass doors for Room #8 and #9 did not have visual strips.

Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.