Bright Creations Learning Center Llc

Regulation: 3270.133(5)

Description: Original label

Noncompliance Area: Child # 1 has expired Babyganics sunscreen at the facility. The sunscreen expired in May 2025. Child # 2 has an epi pen at facility that has discard after 12/31/24 on the original prescription label from the physician.

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

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: Child # 3 has not had their fee agreement updated in over 6 months since 4/13/25.

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: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: Facility staff # 1 did not have PQAS approved pediatric first aid and cpr by the time their certification expired in August 2025. Facility staff # 1 had PQAS approved pediatric first aid and cpr on 8/17/23 and then not again until 11/7/25. Facility staff # 3 did not have PQAS approved pediatric first aid and cpr by the time their certification expired in August 2025. Facility staff # 3 had PQAS approved pediatric first aid and cpr on 8/17/23 and then not again until 11/7/25. Facility staff # 4 did not have PQAS approved pediatric first aid and cpr by the time their certification expired in August 2025. Facility staff # 4 had PQAS approved pediatric first aid and cpr on 8/17/23 and then not again until 11/7/25.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Facility staff # 2 did not have mandated reporter training completed within 60 months from the previous training. Mandated reporter training for facility staff # 2 was completed on 6/28/20 and then not again until 8/3/25.

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

Regulation: 3270.161(a)

Description: Wholesome

Noncompliance Area: There is expired Gerber Rice Cereal for Baby in the Infant Classroom. The Gerber rice cereal expired 9/30/24.

Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

Regulation: 3270.95(a)/3270.95(b)

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

Noncompliance Area: Facility fire alarms were not tested in over 30 days from 7/13/24 to 8/17/24.

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: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: During the renewal inspection on 11/6/23, the large, embedded climber in the playground is four feet high and is required to be installed on top of nine inches of loose-fill impact absorbing material. There is only 4.5 inches of loose-fill impact absorbing material underneath the climber.

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. The operator shall add more loose-fill impact absorbing material to bring the depth into compliance with the recommendations of the United States Consumer Product Safety Commission.

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: During the renewal inspection on 11/6/23, the large, embedded climber in the playground is four feet high and is required to be installed on top of nine inches of loose-fill impact absorbing material. There is only 4.5 inches of loose-fill impact absorbing material underneath the climber.

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. The large, embedded climber in the play yard shall be made inaccessible and will not be used by the children until such time as the loose impact absorbing material meets the recommendations of the United States Consumer Product Safety Commission. For this piece of equipment there needs to be nine inches of loose-fill impact absorbing material under the climber.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During the inspection on 11/6/23, there was no thermometer in the Waddler room refrigerator.

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.

Regulation: 3270.131(a)(1)

Description: Initial health report for infant dated no more than 3 months

Noncompliance Area: During the inspection on 11/6/23, the initial health report on file for child #1 was not dated.

Correction Required: The initial health report for an infant must be dated no more than 3 months prior to the first day of attendance at the facility.

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: During the inspection on 11/6/23, the health report on file for child #7 was not dated.

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.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the inspection on 11/6/23, staff person #8 did not complete the one hour 2022 update to the Health and Safety Training and has been employed for more than 90 days. Staff person #18 did not complete the one-hour update to the 2022 health and safety training until 10/23/23.

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. Staff person #8 shall complete the required one-hour 2022 update to the health and safety training by 11/24/23.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: During the inspection on 11/6/23, staff person #2 did not have a current health assessment on file. The health assessment on file was dated 7/28/21 and therefore is no longer valid after 7/28/23.

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.

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: During the renewal inspection on 11/6/23, the operator did not have an annual date of review on the emergency plan.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the inspection, staff person #2 did not have annual updated emergency plan training on file. The training on file was dated 10/31/22. Staff person #8 and staff person #18 did not have documentation of emergency plan training on file at time of initial employment.

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.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During the inspection on 11/6/23, staff person #1 only had 11 clock hours of child care training during the 12/21-12/22 training period.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the inspection, staff person #8 did not obtain the NSOR certificate until 10/20/23 and was past the 45 day provisional hiring period (see LIS code sheet for date of hire). Staff person #11 did not have a current FBI clearance on file. The FBI clearance on file was dated 9/26/18 and is past the 60 month timeframe to update the clearance. Staff person #12 had a Child abuse clearance and FBI clearance on file both dated 11/2/23 and a mandated reporter training dated 11/1/23. The previous Child Abuse clearance, FBI clearance and mandated reporter training on file were dated 3/8/18, 3/2/18 and 5/28/18, respectively. This update reflects a timeframe of longer than the required 60 month update for clearances and mandated reporter training. Staff person #15 had an NSOR certificate dated 10/20/23 was not requested at initial employment (see LIS code sheet for date of hire). Staff person #19 did not have a date of signature on the disclosure statement.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. The CPSL was revised to include a requirement that all clearances (and/or mandated reporter training) be updated and on file at least every 60 months. Staff Person #11 may not work in a child care position at the facility.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the inspection on 11/6/23, all of the staff had an evaluation dated October 2023 with a previous date of evaluation being June 2022. This timeframe reflects longer than a 12 month period for evaluations being conducted.

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: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection, in the toddler gym, the toy climbing structures were cracked in the middle platform posing a hazard and not safe for children's use.

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

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: During the renewal inspection, in the file of child #7 and child #8, there was no updated health report conducted within the past 12 months on file.

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.

Regulation: 3270.133(5)

Description: Original label

Noncompliance Area: During the renewal inspection, the Epi Pen at the facility for child #11 stated it was expired after October 2022.

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

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: During the renewal inspection, there was no written parental consent for child #12's medication that was present at the facility.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection, staff person#13 was observed to be caring for children unsupervised. Staff person #13 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 6/10/17.

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 trainings are completed, staff person #13 must be supervised, when interacting with children, by a AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #13, staff person #13 may not work in a child-care position at the facility.

Regulation: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: During the renewal inspection, staff person #12's tuberculosis screening on file was dated 6/15/21 and not at initial employment with the facility (see code sheet for date of hire).

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.

Regulation: 3270.176(f)

Description: Prohibition using an 11-15 passenger vans

Noncompliance Area: During the renewal inspection, a white 12 passenger van was observed in the parking lot. The operator admitted to using the van for transporting children to and from the local schools.

Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: During the renewal inspection, staff person#13 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 6/10/17.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person #13 will have until 11/29/22 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #13 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #13, staff person #13 may not work in a child-care position at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection, the FBI clearance for staff person #12 indicated a record but did not include all pages of the rap sheet to consider the clearance a complete 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. Staff Person #12 may not work in a child care position at the facility.

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During the renewal inspection, staff person #13 did not have verification of 2 years (2,500 hours) of experience to accompany the high school diploma on file to be qualified as an 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.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection, the storage closet which contained cleaners and located in the hallway was unlocked 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: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: During an onsite inspection on 6/8/22, staff #4 did not have a health assessment and TB test at initial employment (see code sheet for date of hire). An acceptable plan of correction was obtain stating the correction to be implemented by 6/20/22. During a follow up inspection on 7/11/22, staff #4 did not have a health assessment and Tb test at initial employment.

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.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.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During an onsite inspection on 6/8/22, staff #3 and staff #4 did not have two, written non-family references from individuals attesting to the person's suitability to serve as a facility person. A plan of correction was received stating that the correction would be implemented by 6/20/22. A follow up inspection occurred on 7/11/22. Staff #3 and staff #4 did not have two, written non-family references from individuals attesting to the person's suitability to serve as a facility person on 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

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During an onsite inspection on 6/8/22, there was no documented emergency drill on file. A plan of correction was received stating that the correction would be made by 6/9/22. A follow up inspection was conducted on 7/11/22. There was still no documented emergency drill on file.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: On 6/2/88 an unannounced inspection was conducted at the facility. Staff person #4 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): ): Health and Safety Pre-service training topics and Pediatric First Aid and Pediatric CPR. The facility's acceptable plan of correction indicated the correction would be implemented by 6/9/22. On 7/11/22 an unannounced inspection was conducted. Staff person #4 still has not completed the following required pre-service training: ): Health and Safety Pre-service training topics and Pediatric First Aid and Pediatric CPR

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f) (1 -- 10) within 90 days of hire. Staff person #4 will have until 7/26/22 to complete the required training. Until such time as the required training has been completed, staff person #4 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #4, staff person #4 may not work in a child-care position at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During an onsite inspection on 6/8/22, Staff #4 did not have a child abuse, FBI clearance and complete NSOR on file. There were no requests for these clearances in the file for staff #4 (see code sheet for date of hire). A plan of correction was received stating all corrections would be implemented by 6/8/22. A follow up inspection occurred on 7/11/22. Staff #4 does not have a completed FBI clearance and completed NSOR on file. Staff #4 may not work in a child care position.

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. The CPSL was revised to include a requirement that all clearances (and/or mandated reporter training) be updated and on file at least every 60 months. Facility Person #4 may not work in a child care position at the facility.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During an onsite inspection on 6/8/22, staff were not specifically assigned the responsibility of the children present with them. When the certification representative asked staff #1 and staff #2 what children they were responsible for, they both replied "I don't know."

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: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: During an onsite inspection, staff # 3 and staff #4 did not have a health assessment and TB test at initial employment (See code sheet for date of hire).

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. 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.

Regulation: 3270.151(c)(3)/3270.151(c)(5)

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: During an onsite inspection on 6/8/22, staff #2 did not have a health assessment on file that included an examination for communicable diseases and the results of that examination. The health assessment also did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Regulation: 3270.192(2)(ii)/3270.192(2)(iv)

Description: Exp, educ., training prior to facility/Transcript, diploma and letters

Noncompliance Area: During an onsite inspection on 6/8/22, staff #2, staff #3, and staff #4 did not have education and experience on file to qualify as a staff person.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During an onsite inspection on 6/8/22, staff #2, staff #3 and staff #4 did not have two written, nonfamily references from individuals attesting to the person's 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

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During an onsite inspection on 6/8/22, there was no documented emergency drill on file.

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

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During an onsite inspection on 6/8/22, staff #2 did not have emergency plan training on file within 90 days of employment (see code sheet for date of hire).

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.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During an onsite visit on 6/8/22, staff #2 and staff #4 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Pre-service training topics and Pediatric First Aid and Pediatric CPR.

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #2 and staff person #4 will have until 7/12/22 to complete the required training. Until such time as the required training has been completed, staff person #2 and staff #4 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #2 and staff #4, staff person #2 and staff #4 may not work in a child-care position at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During an onsite visit staff #2 had a FBI clearance that was from the PDE and is not approved by DHS. A completed NSOR and request for the NSOR was not in staff #2's file. Mandated reporter training was also missing from staff #2 (see code sheet for date of hire). Staff #4 did not have a Child Abuse clearance, FBI clearance and complete NSOR on file. There were no requests for these clearances in the file for staff #4 (see code sheet for date of hire).

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. The CPSL was revised to include a requirement that all clearances (and/or mandated reporter training) be updated and on file at least every 60 months. Facility Person #2 and 4 may not work in a child care position at the facility.

Regulation: 3270.102(e)

Description: Infant/toddler - no material less than 1 inch

Noncompliance Area: At the time of the inspection, wood chips (some less than 1inch in diameter) coming from the preschool side playground were found along the fence line and on the surface of the toddler side playground.

Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: At the time of the inspection, the enrolling parent's home address was not on the emergency contact form for child #2.

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

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of the inspection, the emergency contact form for child #3 and 4 did not include the address 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(e)

Description: Written emergency plan posted

Noncompliance Area: At the time of the inspection, a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in any child care space or in the vans used for transportation.

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.

Regulation: 3270.131(d)(5)

Description: Immunization record

Noncompliance Area: At the time of the inspection, the immunization record for child #3,4, 7 and 9 did not include an annual influenza vaccination or letter of exemption from that vaccine. The immunization record on file for child #10 did not have the recommended immunizations for HEP B, ROTAVIRUS, DTAP, HIB, PNUEMOCOCCAL, POLIO, INFLUENZA, MMR AND VARICELLA and there was no exemption on file for these vaccines not being administered.

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

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: At the time of the inspection, the health report on file for child #4 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: At the time of the inspection, the health assessment on file for staff #12 was dated 12-12-18 and therefore was expired.

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.

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: At the time of the inspection, there was no verification that the operator is notifying local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

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 child care facility.

Regulation: 3270.171(b)/3270.171(c)

Description: Safe pick-up and drop-off in writing/Safe routes posted

Noncompliance Area: At the time of the inspection, pick up and drop off safe routes were not posted in the facility.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3270.178

Description: Transportation First Aid Kit

Noncompliance Area: At the time of the inspection, there were no first aid kits in the tan and black vans used for transportation.

Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: At the time of the inspection, the provider could not provide verification that the parent of each child enrolled is given information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate 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: 3270.27(a)(1)/3270.27(b)

Description: Emergency plan/Plan reviewed/updated annually

Noncompliance Area: At the time of the inspection, the emergency plan on file was dated November 2019 and did not have a documented annual review. The emergency plan also did not include lock-down procedures.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of the inspection, staff #8 had a FBI clearance that was generated by Pennsylvania Dept. of Education and not through Identogo. As per the CPSL announcement dated 9-24-18, Pennsylvania Dept. of Education FBI clearances were not accepted as an approved 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. As per the CPSL announcement dated 9-24-18, Pennsylvania Dept. of Education FBI clearances were not accepted as an approved FBI clearance.

Regulation: 3270.95(a)/3270.95(b)

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

Noncompliance Area: At the time of the inspection, the provider did not have written verification of manually testing the inter-connected fire detection system monthly.

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.