Angels Place

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Based on the facility's self-reported noncompliance and staff statements, at approximately 11:50 a.m. on June 15, 2026, Child #1, a preschool-aged child, exited the Older Toddler room through the restroom door leading from the Older Toddler bathroom to the front lobby. Child #1 then walked up two flights of stairs to the facility's second level before being located by Staff Person #1. Staff Person #1 walked Child #1 back to the Older Toddler room. As a result, Child #1 was alone and unsupervised for approximately 30 seconds.

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. TIERED LIS: 1. Children must be supervised at all times. This portion of the plan shall have an immediate correction date. 2. The legal entity will require all staff persons at the facility to complete a training regarding Active Supervision. The training must be offered by ELRC 5, in-person and a minimum of 2 hours. The training must be completed within 3 months of the approval of this plan of correction. The training must be approved by the Department prior to implementation. Upon completion of the training, staff training documentation will be provided to the OCDEL-DHS representative by email. The training may count towards the mandatory 12 training hours required by the Department. The operator shall provide a date for when this training will be completed.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: Based on the facility's self-reported noncompliance and staff statements, at approximately 11:50 a.m. on June 15, 2026, Child #1, a preschool-aged child, exited the Older Toddler room through the restroom door leading from the Older Toddler restroom to the front lobby. Child #1 then walked up two flights of stairs to the facility's second level before being located by Staff Person #1. Staff Person #1 returned Child #1 to the Older Toddler room. As a result, Child #1 was alone and unsupervised without a staff person physically present for approximately 30 seconds.

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.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: The legal entity representative self reported and according to staff statements, on December 15, 2025, Staff Person #1 was supervising 4 children (1 young toddler, 1 older toddler, and 2 preschool-aged) who were napping in the Gross Motor Room. At approximately 2:10 p.m., Staff Person #1 left the Gross Motor Room and went up one flight of stairs to unlock the back porch door for Staff Person #2, who had locked themselves out of the building. Staff Person #1 then returned to the Gross Motor Room. As a result, the 4 children were left alone and unsupervised for a short period of time.

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.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: The legal entity representative self-reported and according to staff statements, on December 15, 2025, Staff Person #1 was supervising 4 children (1 young toddler, 1 older toddler, and 2 preschool-aged) who were napping in the Gross Motor Room. At approximately 2:10 p.m., Staff Person #1 left the Gross Motor Room and went up one flight of stairs to unlock the back porch door for Staff Person #2, who had locked themselves out of the building. Staff Person #1 then returned to the Gross Motor Room. As a result, the 4 children were left alone and unsupervised for a short period of time.

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.

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: The legal entity representative self reported and according to staff statements, on December 15, 2025, Staff Person #1 was supervising 4 children (1 young toddler, 1 older toddler, and 2 preschool-aged) who were napping in the Gross Motor Room. At approximately 2:10 p.m., Staff Person #1 left the Gross Motor Room and went up one flight of stairs to unlock the back porch door for Staff Person #2, who had locked themselves out of the building. Staff Person #1 then returned to the Gross Motor Room. As a result, the 4 children were left alone and unsupervised for a short period of time.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: Children's resting mats were observed to be torn on the edges, exposing the interior and were not in good repair in the Basement Gross Motor Space.

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: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The emergency contact form in the file for child #1 did not include the enrolling parents's work address and telephone number.

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

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: The two most recent health assessments in the file for Facility Person #1 are dated more than 24 months apart: 3/23/23 and 10/28/25.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. 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.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: The two most recent emergency drills conducted on file at the facility were dated more than 12 months apart: 8/27/24 and 10/2/25.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.66(e)

Description: Arts and crafts non-toxic

Noncompliance Area: Two cans of shaving cream, that are labeled "Keep out of reach of children," were observed in a closet in the Older Toddler room. Based on staff statements, it was reported that the children participate in art projects using the shaving cream.

Correction Required: Arts and crafts materials shall be nontoxic.

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: Children's toys were observed to be obstructing the exit door from the Older Toddler room to the foyer.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Facility person #1 was observed to be caring for children unsupervised. Facility person #1 has not completed the following pre-service trainings required prior to caring for children unsupervised: Pediatric first aid/CPR and the Health & Safety training.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, facility person #1 must be supervised by a AGS who has completed the required trainings related to this citation. If there are no staff person(s) available to supervise facility person #1, facility person #1 may not work in a child-care position at the facility.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Facility person #1 has not completed the following required pre-service trainings within 90 days of their date of hire (See LIS Code Sheet): Pediatric first aid/CPR and the Health & Safety training.

Correction Required: Facility persons shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Until such time as the required training has been completed, facility person #1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no facility persons available to supervise facility person #1, facility person #1 may not work in a child-care position at the facility.

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: The facility has not conducted a fire drill within the last 60 days. The most recent fire drill conducted was documented on 1/3/25.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: The facility's fire detection system has not been tested within the last 30 days. The most recent testing was observed to be dated on 1/3/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under the fac section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: According to the log, the operator did not manually test the interconnected fire detection system in the facility at least once every 30 days between 11-28-24 to 1-3-25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The emergency contact form in the file for child #2 lacked the enrolling parent's work address and telephone number.

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

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: The file for child #1 had documentation that the parent reviewed and updated the emergency contact form and parent agreement form on 10/26/23 and 9/24/24, and the file for child #2 had documentation dated 2/13/24 and 9/19/24, which are more than 6 months apart.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: The two most recent health forms on file for staff person #1 are dated more than 24 months apart: 8/2/22 and 10/28/24.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. 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.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The Emergency Contact Form for Child #2 lacked the telephone number of the individual designated by the parent to whom the child may be released.

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.

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: The files for Child #1 and #2 contained an Emergency Contact Forms that were not updated within 6 months of the previous update.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

Regulation: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: The file for Child #1, a preschooler, contained health reports updated in an interval greater than 12 months.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

Regulation: 3270.15(b)

Description: Building Codes

Noncompliance Area: Upon review of the most current occupancy permit for the facility, it was discovered that the second floor of the facility which was confirmed by staff as being used within the last year was not included in the occupancy permit.

Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The files for Child #1 and #2 contained a Financial Agreements that were not updated within 6 months of the previous update.

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.

Regulation: 3270.34(b)

Description: Director qualifications

Noncompliance Area: The file for Staff #1, listed as the Director, lacked verification of the 1-year experience with children needed to accompany the required degree.

Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4).

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: Observed a cracked black plastic bin In the Older Toddler Classroom creating a pinching hazard for the children in care. Observed a ripped red child-sized chair in the Preschool Classroom not in good 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: 3270.103

Description: Small Toys and Objects

Noncompliance Area: Observed foam pom-pom balls and foam animal shapes with less than an inch in diameter in the Older Toddler Room where there were children still placing objects in their mouths. Observed glue sticks and Tropical Chubbie Markers labeled for ages 3+ in the Older Toddler Room accessible to children under the age of three who are still placing objects in their mouths.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: The Agreement for Child #2 lacked the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: The file for Child #1 contained an Emergency Contact form that was not updated within 6 months of the previous update.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

Regulation: 3270.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: The file for Staff #2 contained a Health Assessment that lacked the physician's assessment of the person's suitability to provide childcare.

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

Regulation: 3270.166(1)

Description: Written statement

Noncompliance Area: The file for Child #2, an infant, lacked a written formula and feeding schedule obtained from the parent.

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

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The file for Child #1 contained a financial agreement form that was not updated within 6 months of the previous update.

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.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: Observed sharp fancy kraft scissors manufactured for children ages three and up in the Older Toddler Classroom. The items were accessible to children under 3 years of age being cared for in this space.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for Staff #1 contained a State Police clearance that was not obtained within 60 months of the previous clearance. (SEE LIS CODE Sheet)

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

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: The file for Staff #2 contained a written evaluation that was conducted in an interval greater than 12 months.

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

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: In the Basement, the indoor play space, there was an electrical outlet on a surge protector that lacked a protective receptacle covers. The outlets were accessible to children 5 years of age and younger.

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

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: The exit door leading from the Older Toddler bathroom to the hallway in the entrance was blocked on both sides by large storage cabinets.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: In the (Pre) Pre-School Room a clear, plastic bin used for toy storage had cracked corner which poses a cutting hazard. In the Older Toddler Room, the front load dryer playset door had a hairline crack down the middle of the plastic that poses a pinch and crush point. In the outdoor play space a Fisher Price plastic, multi-colored picnic table, had cracks around the bolts which secure the table's bench seats, also causing a pinch point.

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: 3270.124(a)

Description: Each child emergency contact person

Noncompliance Area: The Emergency Contact Form for Child # 1 lacked Emergency Contact Information and Contact Name.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The Emergency Contact Form for Child # 1 lacked the Release Person's Name, Address and Phone Number.

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.

Regulation: 3270.134(f)

Description: Toothbrush bristles up

Noncompliance Area: The toothbrush in the infant room was not stored with the bristles up and exposed to circulating air.

Correction Required: Toothbrushes shall be stored with the bristles up and exposed to circulating air.

Regulation: 3270.71

Description: Heat Source

Noncompliance Area: The stove in the kitchen was accessible to children due to safety gates not being properly secured.

Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit in the infant room lacked tweezers.

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: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: In the Pre-School room, the two toilets had a yellow dried substance which appeared to be urine on the base of the bowls near the floor bolts.

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

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: In the 2nd floor restroom, a waste receptacle was not equipped with a lid.

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

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: The facility's fire alarm test report documented testing of the fire alarm system on 01/07/2021, 02/08/2021 and 03/23/2021. The tests conducted on those dates were more than 30 days apart.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Noncompliance Area: Operator reported that on 06/12/2020 at 10:30am, three staff were outside with mixed age toddlers and preschoolers. The children were taken inside to prepare for snack time and staff person #1 was directed to help unload the food delivery truck that had just arrived. Staff person #2 and #3 took children inside while staff person #1 stayed behind to gather children that had scattered when it was time to line up. Staff person #1 returned the children to the classroom where staff person #4 had stepped in to relieve staff person #1. While the children washed their hands and were seated for snack, staff person #2 noticed that child #1 was missing and went outside to look. The child was standing outside alone by the stairs where the children line up to come inside.

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: A broken basket with sharp edges was in the older toddler 2 classroom accessible to children.

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: The refrigerator in the kitchen did not contain an operable thermometer. The refrigerator in the older toddler classroom did not contain a thermometer.

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: The facility had the original financial agreement on file for child #2, 3 and 4.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Noncompliance Area: The emergency contact form of child #4 did not contain the work address and work telephone number of the enrolling parent.

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

Noncompliance Area: The emergency contact form of child #2 did not contain the addresses of the persons authorized by the parent to whom the child may be released.

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: The health assessment of facility person #1 did not contain a completed health assessment lacking the results of the examination for communicable disease.

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

Noncompliance Area: The emergency contact forms and financial agreements of child #1, 2 and 4 contained documentation of updates exceeding a 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: The telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were not posted at the telephone in the basement play space.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Noncompliance Area: The plaster ceiling in the back corner of the infant classroom was damaged. Pieces of plaster were on the floor below the hold in the child care 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 agreement form on file for child #3 was observed not to contain documentation of the persons whom child #3 is authorized to be released to.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: The emergency contact form on file for children #2 and #4 were observed not to contain documentation of the work information for the enrolling parent.

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

Noncompliance Area: The emergency contact form on file for child #2 was observed not to contain complete contact information for the person's whom child #2 is authorized to be released to.

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: The emergency contact form and agreement form on file for child #1 was observed not to be reviewed at least every 6 months. This is evidenced by the most recently dated signature being 11/8/2018 and the previously dated signature being dated 3/6/2018.

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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Noncompliance Area: The file for staff person #1 was observed not to contain documentation of training in the facility's emergency plan within the last 12 months. This is evidenced by the most recently dated documentation of training in the facility's emergency plan was dated 8/30/2017.

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: The file for staff person #1 was observed not to contain documentation of being trained in fire safety by a fire protection professional within the last 12 months. This is evidenced by the most recently dated documentation of fire safety being dated 10/20/2017.

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: The Pennsylvania State Police clearance and FBI clearance on file for staff person #1 were observed to be greater than 60 months as evidenced by them being dated 9/6/2013. The file for staff person #2 whose date of hire was 6/13/2018 was observed not to contain a valid Pennsylvania State Police clearance. This is evidenced by a volunteer clearance being dated 6/12/2018 and application for an employment clearance being dated 11/13/2018. There was also not documentation of a valid FBI clearance on file for staff person #2 as evidenced by the clearance being incomplete

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person's #1 and 2 may not work in a child care position at the facility. 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: The file for staff person #2 who is classified as an aide was observed not to contain documentation of education to qualify her to work in this position.

Correction Required: An aide shall have attained one of the qualification levels specified in 3270.37(b)(1)-(3).A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: There was a balance beam on the outdoor play ground that was embedded into the ground but was not mounted over a loose fill or unitary playground protective surface covering.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Noncompliance Area: There were wooden blocks with teeth marks and pieces missing from them in the infant room, There were foam blocks with teeth marks and chunks missing from them in the older toddler room.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Noncompliance Area: Child #1 had a most recent health assessment that was more than 6 months old.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler

Noncompliance Area: Child #2 had a most recent health assessment dated more than one year ago.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Noncompliance Area: There was an expired albuterol sulfate medication in the preschool room,

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Noncompliance Area: Staff person #1 had a health assessment that lacked the date on which the TB test was read.

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: Facility person #2 lacked two written non-family references.

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: Facility person #2 lacked training 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: Staff person #1 lacked documentation of the required 1250 hours of experience to be qualified as director.

Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children.

Noncompliance Area: There was a spray bottle with cleaner being stored next to a box of crackers in the preschool room.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: There were exposed bolts on the fencing in the outdoor play area.

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 facility fire drill log documented a fire drill on 10-27-16 and then not again until 1-10-17, which was more than 60 days apart.

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.